| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Funeral Core Revenue | $461.94M | $462.84M | $481.31M | $534.91M | $479.62M | $468.33M | $495.86M | $525.59M |
| Funeral Atneed Revenue | $283.36M | $289.08M | $297.99M | $329.07M | $296.11M | $285M | $299.4M | $320.21M |
| Funeral Matured Preneed Revenue | $178.58M | $173.76M | $183.32M | $205.84M | $183.5M | $183.33M | $196.46M | $205.39M |
| Funeral Other Revenue | $51.84M | $53.01M | $61.77M | $54.77M | $59.58M | $57.01M | $54.63M | $53.97M |
| Non-funeral Home Revenue | $22.87M | $23.21M | — | $27.61M | $25.75M | $26.18M | — | $28.85M |
| non-funeral home preneed sales revenue | $29.14M | $26.92M | $19.62M | $22.2M | $26.42M | $22.55M | $22.03M | $22.14M |
| Total | $1.03B | $1.01B | $1.09B | $1.07B | $1.07B | $1.06B | $1.11B | $1.1B |