In millions, except per share items | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues |
Funeral | | 554.0 | 548.8 | 649.1 | 599.7 | 592.3 | 531.7 | 619.4 |
Funeral Core Revenue | | 459.1 | 451.8 | 548.3 | 507.7 | 490.8 | 441.8 | 528.3 |
Cemetery | | 423.8 | 442.0 | 463.3 | 443.5 | 442.1 | 455.8 | 458.5 |
Cemetery Core Revenue | | 395.1 | 412.3 | 429.9 | 409.7 | 410.3 | 419.6 | 428.7 |
Funeral Atneed Revenue | | 291.6 | 286.0 | 353.4 | 329.3 | 318.4 | 282.3 | 338.1 |
Funeral Matured Preneed Revenue | | 167.4 | 165.8 | 194.9 | 178.4 | 172.4 | 159.5 | 190.2 |
Cemetery Recognized Preneed Property Revenue | | 200.8 | 218.0 | 221.5 | 203.5 | 201.9 | 222.9 | 218.3 |
Cemetery Atneed Revenue | | 108.6 | 109.4 | 123.4 | 120.9 | 123.4 | 109.0 | 124.6 |
Cemetery Recognized Preneed Merchandise And Service Revenue | | 85.7 | 84.8 | 85.0 | 85.4 | 85.0 | 87.7 | 85.8 |
|
EBITDA |
|
Mix |
Funeral | | 56.7% | 55.4% | 58.4% | 57.5% | 57.3% | 53.8% | 57.5% |
Funeral Core Revenue | | 47.0% | 45.6% | 49.3% | 48.7% | 47.5% | 44.7% | 49.0% |
Cemetery | | 43.3% | 44.6% | 41.6% | 42.5% | 42.7% | 46.2% | 42.5% |
Cemetery Core Revenue | | 40.4% | 41.6% | 38.6% | 39.3% | 39.7% | 42.5% | 39.8% |
Funeral Atneed Revenue | | 29.8% | 28.9% | 31.8% | 31.6% | 30.8% | 28.6% | 31.4% |
Funeral Matured Preneed Revenue | | 17.1% | 16.7% | 17.5% | 17.1% | 16.7% | 16.1% | 17.6% |
Cemetery Recognized Preneed Property Revenue | | 20.5% | 22.0% | 19.9% | 19.5% | 19.5% | 22.6% | 20.2% |
Cemetery Atneed Revenue | | 11.1% | 11.0% | 11.1% | 11.6% | 11.9% | 11.0% | 11.6% |
Cemetery Recognized Preneed Merchandise And Service Revenue | | 8.8% | 8.6% | 7.6% | 8.2% | 8.2% | 8.9% | 8.0% |
|
Growth |
Funeral | | -6.5% | 3.2% | 4.8% | 9.5% | 14.2% | 10.6% | 22.7% |
Funeral Core Revenue | | -6.5% | 2.3% | 3.8% | 7.5% | 11.7% | 6.6% | 23.3% |
Cemetery | | -4.1% | -3.0% | 1.0% | 5.0% | 10.6% | 34.4% | 53.8% |
Cemetery Core Revenue | | -3.7% | -1.8% | 0.3% | 5.5% | 9.6% | 34.0% | 58.9% |
Funeral Atneed Revenue | | -8.4% | 1.3% | 4.5% | 11.2% | 15.8% | 10.2% | 27.7% |
Funeral Matured Preneed Revenue | | -2.9% | 4.0% | 2.5% | 1.1% | 5.0% | 0.7% | 16.3% |
Cemetery Recognized Preneed Property Revenue | | -0.5% | -2.2% | 1.5% | 0.9% | 6.2% | 46.5% | 88.0% |
Cemetery Atneed Revenue | | -12.0% | 0.3% | -1.0% | 12.6% | 19.5% | 19.7% | 46.5% |
Cemetery Recognized Preneed Merchandise And Service Revenue | | 0.8% | -3.3% | -1.0% | 7.5% | 5.0% | 25.6% | 25.0% |