Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Memorialization revenues | 840.1 | 769.0 | 656.0 | 636.9 | 631.4 | 615.9 | 610.1 | 508.1 |
| Revenue growth | 9.2% | 17.2% | 3.0% | 0.9% | 2.5% | 0.9% | 20.1% | -0.1% |
| Adjusted EBITDA | 151.8 | 165.7 | 146.3 | 134.3 | 145.5 | 139.2 | | |
| Adjusted EBITDA margin | 18.1% | 21.5% | 22.3% | 21.1% | 23.0% | 22.6% | | |
| EBITDA | 23.2 | 23.0 | 20.5 | 19.7 | 20.0 | 19.8 | 87.5 | 82.5 |
| EBITDA margin | 2.8% | 3.0% | 3.1% | 3.1% | 3.2% | 3.2% | 14.3% | 16.2% |
| Depreciation and amortization | 23.2 | 23.0 | 20.5 | 19.7 | 20.0 | 19.8 | 19.2 | 12.4 |
| EBIT | | | | | | | 68.3 | 70.1 |
| EBIT margin | | | | | | | 11.2% | 13.8% |
| |
| Capital expenditures | 28.9 | 12.0 | 11.3 | 9.4 | 15.5 | 8.1 | 11.9 | 10.9 |
| |
| Total assets | 800.7 | 807.2 | 779.9 | 830.4 | 814.8 | 741.1 | 736.0 | 762.0 |
| ROA | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.4% | 6.5% |
| |
| Revenue Mix | 47.7% | 46.0% | 43.8% | 41.4% | 39.4% | 40.6% | 41.2% | 35.6% |
| EBIT Mix | | | | | | | 57.4% | 66.7% |
|