| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Cemetery Interment Rights | 58.6 | 62.0 | 44.1 | 31.2 | 29.5 | | | |
| Other Revenue | 26.9 | 27.6 | 24.8 | 17.0 | 17.1 | | | |
| Merchandise | 103.4 | 105.8 | 95.6 | 83.3 | 82.8 | | | |
| Other | 181.3 | 180.6 | 165.0 | 142.6 | 138.6 | | | |
| Total revenues | 370.2 | 375.9 | 329.4 | 274.1 | 268.0 | 258.1 | 248.2 | 242.5 |
| Revenue growth [+] | -1.5% | 14.1% | 20.2% | 2.3% | 3.8% | 4.0% | 2.3% | 7.2% |
| Cemetery Interment Rights | -5.4% | 40.6% | 41.4% | 5.8% | | | | |
| Other Revenue | -2.4% | 11.1% | 45.7% | -0.6% | | | | |
| Merchandise | -2.3% | 10.7% | 14.7% | 0.7% | | | | |
| Cemetery | -2.4% | 31.7% | 40.3% | 0.0% | | | | |
| Cost of goods sold [+] | 250.9 | 246.4 | 223.5 | 194.5 | 192.0 | 181.3 | 168.6 | 165.0 |
| Other cost of sales | 5.0 | 5.0 | 4.8 | 2.1 | 1.5 | | | |
| Amortization of intangibles | 5.9 | 6.7 | 5.0 | 4.0 | 3.6 | 3.4 | 3.9 | |
| Depreciation and amortization | | | | | | | | 12.0 |
| Gross profit | 119.2 | 129.5 | 105.9 | 79.6 | 75.9 | 76.8 | 79.7 | 77.5 |
| Gross margin | 32.2% | 34.5% | 32.2% | 29.0% | 28.3% | 29.8% | 32.1% | 32.0% |
| Selling, general and administrative [+] | 37.5 | 35.2 | 27.3 | 25.9 | 30.8 | 26.3 | 27.9 | 27.1 |
| General and administrative | 37.5 | 35.2 | 27.3 | 25.9 | 30.8 | 26.3 | 27.9 | 27.1 |
| Other operating expenses | -12.2 | -12.9 | 8.4 | -12.4 | -12.8 | -11.0 | -10.0 | |
| EBITDA [+] | 101.7 | 116.5 | 77.9 | 71.3 | 62.8 | 64.9 | 65.6 | 62.4 |
| EBITDA growth | -12.7% | 49.5% | 9.3% | 13.6% | -3.3% | -1.1% | 5.1% | 20.8% |
| EBITDA margin | 27.5% | 31.0% | 23.7% | 26.0% | 23.4% | 25.1% | 26.4% | 25.7% |
| Depreciation | 19.8 | 20.5 | 19.4 | 17.8 | 17.4 | 16.0 | 15.4 | 13.8 |
| EBITA | 81.9 | 95.9 | 58.5 | 53.5 | 45.3 | 48.9 | 50.2 | 48.6 |
| EBITA margin | 22.1% | 25.5% | 17.8% | 19.5% | 16.9% | 19.0% | 20.2% | 20.1% |
| Amortization of intangibles | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | | | |
| EBIT [+] | 80.6 | 94.7 | 57.2 | 52.3 | 44.1 | 48.9 | 50.2 | 48.6 |
| EBIT growth | -14.8% | 65.4% | 9.4% | 18.6% | -9.9% | -2.5% | 3.2% | 22.5% |
| EBIT margin | 21.8% | 25.2% | 17.4% | 19.1% | 16.5% | 19.0% | 20.2% | 20.1% |
| Non-recurring items [+] | 0.9 | 1.0 | | 4.8 | 2.0 | | | |
| Asset impairment | 0.9 | 1.0 | | | 0.8 | | | |
| Loss (gain) on sale of business | | | | 4.8 | 1.2 | | | |
| Interest expense, net [+] | 14.5 | 15.0 | 24.1 | 21.0 | 15.2 | 7.0 | 5.3 | 5.2 |
| Interest expense | 25.9 | 25.4 | 32.5 | 25.5 | 21.1 | 12.9 | 11.7 | 10.6 |
| Interest income | 11.4 | 10.4 | 8.5 | 4.5 | 5.9 | 5.9 | 6.5 | 5.3 |
| Other income (expense), net [+] | -8.1 | -34.4 | -8.5 | -4.0 | -8.7 | -9.2 | -12.7 | -8.8 |
| Gain (loss) on debt retirement | -0.2 | -23.8 | 0.0 | | -0.5 | | -0.6 | |
| Other | 0.1 | -0.1 | 0.2 | 0.7 | 0.0 | 1.1 | -1.8 | 0.0 |
| Pre-tax income | 57.2 | 44.3 | 24.6 | 22.4 | 18.3 | 32.8 | 32.2 | 34.6 |
| Income taxes | -16.2 | -12.3 | -8.0 | -7.4 | -5.8 | -13.1 | -12.7 | 13.7 |
| Tax rate | | | | | | | | 39.7% |
| Net income | 41.4 | 33.2 | 16.1 | 14.5 | 11.6 | 37.2 | 19.6 | 20.9 |
| Net margin | 11.2% | 8.8% | 4.9% | 5.3% | 4.3% | 14.4% | 7.9% | 8.6% |
| |
| Basic EPS [+] | $2.79 | $1.90 | $0.90 | $0.81 | $0.65 | $2.26 | $1.19 | $1.17 |
| Growth | 46.2% | 111.6% | 10.7% | 25.5% | -71.4% | 90.8% | 1.2% | 37.4% |
| Diluted EPS [+] | $2.63 | $1.82 | $0.89 | $0.81 | $0.63 | $2.10 | $1.12 | $1.14 |
| Growth | 45.1% | 104.0% | 10.3% | 27.4% | -69.8% | 87.2% | -1.5% | 34.6% |
| |
| Dividends per share [+] | $0.45 | $0.41 | $0.34 | $0.30 | $0.30 | $0.23 | $0.15 | $0.10 |
| Growth | 9.1% | 22.2% | 12.5% | 0.0% | 33.3% | 50.0% | 50.0% | 0.0% |
| |
| Shares outstanding (basic) [+] | 14.9 | 17.4 | 17.9 | 17.9 | 18.0 | 16.4 | 16.5 | 17.8 |
| Growth | -14.7% | -2.6% | 0.0% | -0.5% | 9.3% | -0.5% | -7.2% | -1.8% |
| Shares outstanding (diluted) [+] | 15.7 | 18.3 | 18.1 | 18.0 | 18.4 | 17.7 | 17.5 | 18.3 |
| Growth | -14.0% | 1.0% | 0.4% | -2.0% | 3.7% | 1.5% | -4.7% | 0.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |