Revenue
Breakdown
Segments
Service revenueView metric
Property and merchandise revenueView metric
Other revenueView metric
ServicesView metric
MerchandiseView metric
Cemetery interment rightsView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Services | $44.43M | $44.92M | $44M | $53.01M | $46.51M | $44.2M | $47.55M | $50.92M |
| Property and merchandise revenue | $49.59M | $47.42M | $44.42M | $45.59M | $46.51M | $48.63M | $47.77M | $45.89M |
| Merchandise | $24.15M | $24.21M | $23.36M | $25.6M | $22.59M | $22.54M | $23.02M | $24.68M |
| Cemetery interment rights | $25.44M | $23.21M | $21.06M | $19.99M | $23.92M | $26.09M | $24.75M | $21.21M |
| Other revenue | $8.3M | $8.35M | $9.28M | $8.47M | $9.12M | $9.91M | $10.16M | $9.31M |
| Total | $102.32M | $100.69M | $97.7M | $107.07M | $102.15M | $102.74M | $105.48M | $106.12M |