In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| 10-K | 10-K | 10-K |
Revenues: |
Cemetery | 237.9 | 62.7 | 261.9 |
Funeral Home | 21.6 | 40.6 | 54.2 |
Other | 20.0 | 153.9 | |
Total revenues | 279.5 | 257.2 | 316.1 |
Revenue growth [+] | 8.7% | -18.6% | |
Cemetery | 279.5% | -76.1% | |
Funeral Home | -46.7% | -25.0% | |
Cost of goods sold | 40.1 | 37.1 | 54.6 |
Gross profit | 239.4 | 220.2 | 261.5 |
Gross margin | 85.6% | 85.6% | 82.7% |
Selling, general and administrative [+] | 87.6 | 94.5 | 105.6 |
Sales and marketing | 49.7 | 53.7 | 62.5 |
General and administrative | 38.0 | 40.8 | 43.1 |
Other operating expenses | 139.3 | 188.3 | 188.0 |
EBITDA [+] | 12.7 | -62.0 | -32.2 |
EBITDA growth | -120.5% | 92.8% | |
EBITDA margin | 4.6% | -24.1% | -10.2% |
Depreciation | 8.2 | 9.4 | 9.9 |
EBITA | 4.5 | -71.4 | -42.1 |
EBITA margin | 1.6% | -27.8% | -13.3% |
Amortization of intangibles | 1.2 | 1.4 | 1.8 |
EBIT [+] | 3.3 | -72.8 | -43.9 |
EBIT growth | -104.6% | 65.8% | |
EBIT margin | 1.2% | -28.3% | -13.9% |
Non-recurring items [+] | | -24.9 | |
Asset impairment | | -24.9 | |
Interest expense | 45.5 | 45.2 | 30.6 |
Interest expense | 45.5 | 45.2 | 30.6 |
Other income (expense), net [+] | | -33.3 | |
Gain (loss) on debt retirement | | -8.5 | |
Other non-operating gains/losses | 0.1 | -8.1 | -11.5 |
Other | -0.1 | 8.1 | 11.5 |
Pre-tax income | -42.2 | -126.5 | -74.5 |
Income taxes | -4.9 | 28.2 | -1.8 |
Tax rate | 11.5% | | 2.4% |
Net income | -8.4 | -151.9 | -72.7 |
Net margin | -3.0% | -59.1% | -23.0% |
|
Basic EPS [+] | ($0.35) | ($3.91) | ($1.92) |
Growth | -91.1% | 103.9% | |
Diluted EPS [+] | ($0.35) | ($3.90) | ($1.92) |
Growth | -91.0% | 103.6% | |
|
Shares outstanding (basic) [+] | 107.0 | 39.6 | 38.0 |
Growth | 170.1% | 4.4% | |
Shares outstanding (diluted) [+] | 107.0 | 39.7 | 38.0 |
Growth | 169.7% | 4.5% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |