Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues |
| Funeral | 2,343.2 | 2,052.3 | 1,923.9 | 1,898.0 | 1,868.2 | 1,869.1 | 1,889.1 | 1,920.5 |
| Funeral Core Revenue | 1,968.6 | 1,754.7 | 1,601.9 | 1,599.4 | 1,585.4 | 1,583.5 | | |
| Cemetery | 1,800.0 | 1,459.2 | 1,306.9 | 1,292.2 | 1,226.9 | 1,162.0 | 1,097.0 | 1,073.5 |
| Cemetery Core Revenue | 1,668.4 | 1,345.7 | 1,195.5 | 1,184.4 | 1,133.1 | 1,064.0 | | |
| Funeral Atneed Revenue | 1,268.1 | 1,092.0 | 996.6 | 998.5 | 1,011.2 | 1,045.5 | | |
| Funeral Matured Preneed Revenue | 700.5 | 662.7 | 605.2 | 600.9 | 574.2 | 538.0 | | |
| Cemetery Recognized Preneed Property Revenue | 846.5 | 660.0 | 581.7 | 573.0 | 538.3 | 515.9 | | |
| Cemetery Atneed Revenue | 478.0 | 386.9 | 326.2 | 323.2 | 319.9 | 307.8 | | |
| Cemetery Recognized Preneed Merchandise And Service Revenue | 343.9 | 298.9 | 287.6 | 288.3 | 274.9 | 240.3 | | |
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| EBITDA |
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| Mix |
| Funeral | 56.6% | 58.4% | 59.5% | 59.5% | 60.4% | 61.7% | 63.3% | 64.1% |
| Funeral Core Revenue | 47.5% | 50.0% | 49.6% | 50.1% | 51.2% | 52.2% | | |
| Cemetery | 43.4% | 41.6% | 40.5% | 40.5% | 39.6% | 38.3% | 36.7% | 35.9% |
| Cemetery Core Revenue | 40.3% | 38.3% | 37.0% | 37.1% | 36.6% | 35.1% | | |
| Funeral Atneed Revenue | 30.6% | 31.1% | 30.8% | 31.3% | 32.7% | 34.5% | | |
| Funeral Matured Preneed Revenue | 16.9% | 18.9% | 18.7% | 18.8% | 18.6% | 17.7% | | |
| Cemetery Recognized Preneed Property Revenue | 20.4% | 18.8% | 18.0% | 18.0% | 17.4% | 17.0% | | |
| Cemetery Atneed Revenue | 11.5% | 11.0% | 10.1% | 10.1% | 10.3% | 10.2% | | |
| Cemetery Recognized Preneed Merchandise And Service Revenue | 8.3% | 8.5% | 8.9% | 9.0% | 8.9% | 7.9% | | |
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| Growth |
| Funeral | 14.2% | 6.7% | 1.4% | 1.6% | -0.1% | -1.1% | -1.6% | 13.1% |
| Funeral Core Revenue | 12.2% | 9.5% | 0.2% | 0.9% | 0.1% | | | |
| Cemetery | 23.4% | 11.7% | 1.1% | 5.3% | 5.6% | 5.9% | 2.2% | 26.0% |
| Cemetery Core Revenue | 24.0% | 12.6% | 0.9% | 4.5% | 6.5% | | | |
| Funeral Atneed Revenue | 16.1% | 9.6% | -0.2% | -1.3% | -3.3% | | | |
| Funeral Matured Preneed Revenue | 5.7% | 9.5% | 0.7% | 4.7% | 6.7% | | | |
| Cemetery Recognized Preneed Property Revenue | 28.3% | 13.4% | 1.5% | 6.4% | 4.4% | | | |
| Cemetery Atneed Revenue | 23.5% | 18.6% | 0.9% | 1.0% | 3.9% | | | |
| Cemetery Recognized Preneed Merchandise And Service Revenue | 15.1% | 3.9% | -0.2% | 4.9% | 14.4% | | | |
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