| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Funeral | $565.79M | $565.98M | $587.7M | $639.49M | $591.37M | $574.06M | $600.61M | $630.55M |
| Cemetery | $468.23M | $447.98M | $505.32M | $434.67M | $474.08M | $484.03M | $510.92M | $465.9M |
| Cemetery Core Revenue | $432.8M | $413.93M | $473.14M | $399.43M | $437.29M | $446.06M | $470.77M | $425.05M |
| Cemetery Recognized Preneed Property Revenue | $225.12M | $203.38M | $264.43M | $188.66M | $220.42M | $228.61M | $258.48M | $209.6M |
| Cemetery Atneed Revenue | $107.7M | $106.97M | $107.58M | $112.3M | $111.02M | $107.5M | $104.86M | $109.17M |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $99.98M | $103.59M | $101.13M | $98.47M | $105.85M | $109.95M | $107.43M | $106.28M |
| Cemetery Other Revenue | $35.43M | $34.05M | $32.18M | $35.24M | $36.79M | $37.97M | $40.15M | $40.85M |
| Total | $1.03B | $1.01B | $1.09B | $1.07B | $1.07B | $1.06B | $1.11B | $1.1B |