Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| 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 | | 2,351.6 | 2,389.9 | 2,372.8 | 2,343.2 | 2,291.3 | 2,217.6 | 2,166.8 |
| Funeral Core Revenue | | 1,966.8 | 1,998.6 | 1,988.6 | 1,968.6 | 1,933.4 | 1,881.8 | 1,854.6 |
| Cemetery | | 1,772.6 | 1,790.9 | 1,804.7 | 1,800.0 | 1,778.9 | 1,736.4 | 1,619.7 |
| Cemetery Core Revenue | | 1,647.1 | 1,662.2 | 1,669.6 | 1,668.4 | 1,647.1 | 1,611.1 | 1,504.6 |
| Funeral Atneed Revenue | | 1,260.3 | 1,287.1 | 1,283.4 | 1,268.1 | 1,234.8 | 1,191.5 | 1,165.3 |
| Funeral Matured Preneed Revenue | | 706.5 | 711.5 | 705.2 | 700.5 | 698.5 | 690.4 | 689.3 |
| Cemetery Recognized Preneed Property Revenue | | 843.9 | 845.0 | 849.8 | 846.5 | 844.7 | 832.9 | 762.1 |
| Cemetery Atneed Revenue | | 462.3 | 477.1 | 476.7 | 478.0 | 464.5 | 444.4 | 426.4 |
| Cemetery Recognized Preneed Merchandise And Service Revenue | | 340.9 | 340.2 | 343.1 | 343.9 | 337.9 | 333.9 | 316.0 |
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| EBITDA |
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| Mix |
| Funeral | | 57.0% | 57.2% | 56.8% | 56.6% | 56.3% | 56.1% | 57.2% |
| Funeral Core Revenue | | 47.7% | 47.8% | 47.6% | 47.5% | 47.5% | 47.6% | 49.0% |
| Cemetery | | 43.0% | 42.8% | 43.2% | 43.4% | 43.7% | 43.9% | 42.8% |
| Cemetery Core Revenue | | 39.9% | 39.8% | 40.0% | 40.3% | 40.5% | 40.7% | 39.7% |
| Funeral Atneed Revenue | | 30.6% | 30.8% | 30.7% | 30.6% | 30.3% | 30.1% | 30.8% |
| Funeral Matured Preneed Revenue | | 17.1% | 17.0% | 16.9% | 16.9% | 17.2% | 17.5% | 18.2% |
| Cemetery Recognized Preneed Property Revenue | | 20.5% | 20.2% | 20.3% | 20.4% | 20.8% | 21.1% | 20.1% |
| Cemetery Atneed Revenue | | 11.2% | 11.4% | 11.4% | 11.5% | 11.4% | 11.2% | 11.3% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | | 8.3% | 8.1% | 8.2% | 8.3% | 8.3% | 8.4% | 8.3% |
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| Growth |
| Funeral | | 2.6% | 7.8% | 9.5% | 14.2% | 14.8% | 14.4% | 11.9% |
| Funeral Core Revenue | | 1.7% | 6.2% | 7.2% | 12.2% | 14.1% | 15.1% | 14.8% |
| Cemetery | | -0.4% | 3.1% | 11.4% | 23.4% | 27.5% | 33.1% | 24.6% |
| Cemetery Core Revenue | | 0.0% | 3.2% | 11.0% | 24.0% | 28.0% | 35.0% | 26.6% |
| Funeral Atneed Revenue | | 2.1% | 8.0% | 10.1% | 16.1% | 17.3% | 17.6% | 16.2% |
| Funeral Matured Preneed Revenue | | 1.1% | 3.1% | 2.3% | 5.7% | 8.8% | 11.0% | 12.6% |
| Cemetery Recognized Preneed Property Revenue | | -0.1% | 1.4% | 11.5% | 28.3% | 34.0% | 46.3% | 33.9% |
| Cemetery Atneed Revenue | | -0.5% | 7.4% | 11.8% | 23.5% | 28.3% | 31.2% | 29.3% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | | 0.9% | 1.9% | 8.6% | 15.1% | 14.9% | 17.0% | 9.3% |
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