CSV Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $102.95M ; Cost of revenue $67.91M ; Operating expenses (m) ; Income tax (m) . 2026-03-31: Revenue $106.12M ; Cost of revenue $67.48M ; Operating expenses (m) ; Income tax (m) . 2025-12-31: Revenue $105.48M* ; Cost of revenue $68.83M* ; Operating expenses (m) ; Income tax $1.87M* . 2025-09-30: Revenue $102.74M ; Cost of revenue $66.50M ; Operating expenses (m) ; Income tax $3.43M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
CSV revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Cemetery Interment Rights $24.80M Funeral And Cemetery Services $45.60M Merchandise $22.34M Other Revenue $10.20M Propertyand Merchandise $47.15M Service Revenue $45.60M Revenue $102.95M Cost of revenue $67.90M Gross profit $35.04M Operating income $23.95M Other income, net -$113.00K Pre-tax income $17.16M Net income $12.27M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2026-06-30 $102.95M $67.91M (m) (m) $12.27M 2026-03-31 $106.12M $67.48M (m) (m) $13.49M 2025-12-31 $105.48M* $68.83M* (m) $1.87M* $12.27M* 2025-09-30 $102.74M $66.50M (m) $3.43M $6.57M 2025-06-30 $102.15M $66.21M (m) $5.26M $11.74M 2025-03-31 $107.07M $69.23M (m) $8.19M $20.93M 2024-09-30 $100.69M $65.20M (m) $4.93M $9.87M 2024-06-30 $102.32M $65.33M (m) $3.51M $6.26M 2024-03-31 $103.49M $66.23M (m) $3.52M $6.97M 2023-09-30 $90.49M $63.08M (m) $2.06M $4.64M 2023-06-30 $97.68M $66.48M (m) $3.27M $8.29M 2023-03-31 $95.51M $64.46M (m) $3.57M $8.84M 2022-09-30 $87.50M $61.90M (m) $2.64M (m) 2022-06-30 $90.60M $62.89M (m) $4.23M (m) 2022-03-31 $98.16M $63.68M (m) $5.70M (m) 2021-09-30 $95.04M $61.88M (m) $5.13M (m) 2021-06-30 $88.28M $59.35M (m) -$3.42M (m) 2021-03-31 $96.64M $61.58M (m) $5.76M (m) 2020-12-31 $90.09M (m) (m) (m) (m) 2020-09-30 $84.39M $56.52M (m) $2.85M (m) 2020-06-30 $77.48M $52.32M (m) $3.30M (m) 2020-03-31 $77.49M $54.32M (m) -$2.14M (m) 2019-12-31 $71.15M (m) $9.12M* (m) (m) 2019-09-30 $66.13M $48.07M $6.11M $930.00K (m) 2019-06-30 $67.75M $48.50M $6.06M $2.04M (m) 2019-03-31 $69.08M $47.48M $6.00M $2.58M (m) 2018-12-31 $66.52M (m) (m) (m) (m) 2018-09-30 $64.24M $47.13M $6.85M $1.03M (m) 2018-06-30 $63.85M $47.02M $6.84M $1.03M (m) 2018-03-31 $73.39M $49.20M $7.06M $3.37M (m) 2017-12-31 $65.08M (m) (m) (m) (m) 2017-09-30 $61.05M $45.57M $6.54M $1.82M (m) 2017-06-30 $63.85M $45.19M $6.95M $2.98M (m) 2017-03-31 $68.16M $45.06M $7.22M $4.72M (m) 2016-12-31 $62.86M (m) (m) (m) (m) 2016-09-30 $60.14M $41.91M $6.49M $3.03M (m) 2016-06-30 $61.87M $43.06M $6.22M $3.47M (m) 2016-03-31 $63.33M $42.03M $9.64M $3.05M $4.57M 2015-12-31 $61.61M (m) (m) (m) (m) 2015-09-30 $58.38M $41.02M $6.66M $2.81M (m) 2015-06-30 $59.26M $41.01M $7.26M $3.10M (m) 2015-03-31 $63.25M $41.04M $7.69M $4.61M $6.42M 2014-09-30 $54.55M $39.47M $6.90M $2.39M $5.00M 2014-06-30 $56.50M $38.52M $7.20M $2.48M $3.25M 2014-03-31 $55.65M $37.64M $9.68M $1.04M $2.22M 2013-12-31 $61.61M (m) (m) (m) (m) 2013-09-30 $49.50M $35.40M $7.72M $1.26M $5.89M 2013-06-30 $53.81M $36.93M $7.45M $2.19M $4.14M 2013-03-31 $57.31M $38.40M $6.63M $4.28M $5.26M 2012-12-31 $59.42M (m) (m) (m) (m) 2012-09-30 $58.38M $34.79M $5.45M $129.00K $606.00K 2012-06-30 $59.26M $34.75M $5.11M $1.84M $2.66M 2012-03-31 $63.25M $34.63M $5.50M $2.57M $4.46M 2011-12-31 $47.14M (m) (m) (m) (m) 2011-09-30 $54.55M $32.80M $5.03M $510.00K $792.00K 2011-06-30 $56.50M $34.14M $5.02M $1.76M $2.60M 2011-03-31 $55.65M $35.62M $5.00M $2.24M $3.29M 2010-09-30 $45.48M $35.43M (m) $508.00K $859.00K 2010-06-30 $44.52M $32.48M (m) $1.64M $2.30M
Revenue and expense 6 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2026-06-30 $209.07M $135.38M (m) (m) $25.76M 2025-06-30 $209.22M $135.44M (m) $13.45M $32.66M 2024-06-30 $205.81M $131.56M (m) $7.03M $13.23M 2023-06-30 $193.19M $130.94M (m) $6.84M $17.13M 2022-06-30 $188.76M $126.57M (m) $9.94M (m) 2021-06-30 $184.91M $120.93M (m) $2.34M (m) 2020-06-30 $154.97M $106.64M (m) $1.16M (m) 2019-06-30 $136.83M $95.98M $12.06M $4.62M (m) 2018-06-30 $137.23M $96.22M $13.90M $4.39M (m) 2017-06-30 (m) $90.25M $14.17M $7.70M (m) 2016-06-30 $125.20M $85.09M $15.86M $6.51M (m) 2015-06-30 $122.51M $82.06M $14.95M $7.71M $10.97M 2014-06-30 $112.16M $76.15M $16.88M $3.53M $5.46M 2013-06-30 $110.93M $75.15M $14.08M $6.47M $9.40M 2012-06-30 $99.36M $68.98M $10.61M $4.33M $7.12M 2011-06-30 $98.32M $69.76M $10.03M $3.99M $5.89M 2010-06-30 $91.36M $65.81M (m) $3.53M $5.07M
Revenue and expense 9 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2025-09-30 $311.96M $201.94M (m) $16.88M $39.23M 2024-09-30 $306.50M $196.75M (m) $11.96M $23.10M 2023-09-30 $283.69M $194.02M (m) $8.90M $21.77M 2022-09-30 $276.26M $188.47M (m) $12.58M (m) 2021-09-30 $279.95M $182.80M (m) $7.47M (m) 2020-09-30 $239.36M $163.16M (m) $4.01M (m) 2019-09-30 $202.96M $144.05M $18.17M $5.55M (m) 2018-09-30 $201.47M $143.35M $20.75M $5.42M (m) 2017-09-30 (m) $135.82M $20.70M $9.53M (m) 2016-09-30 $185.34M $127.00M $22.35M $9.54M (m) 2015-09-30 $180.89M $123.08M $21.60M $10.52M $15.42M 2014-09-30 $166.71M $115.62M $23.78M $5.92M $10.46M 2013-09-30 $160.44M $110.55M $21.80M $7.73M $15.30M 2012-09-30 $147.30M $103.64M $16.05M $4.43M $7.73M 2011-09-30 $140.80M $101.68M $15.05M $4.50M $6.68M 2010-09-30 $136.85M $101.24M (m) $4.04M $5.93M
Revenue and expense 12 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2025-12-31 $417.44M $270.76M (m) $18.76M $51.51M 2024-12-31 $404.20M $260.81M (m) $17.13M $32.95M 2023-12-31 $382.52M $258.23M (m) $13.02M $33.41M 2022-12-31 $370.17M $250.95M (m) $16.24M $41.38M 2021-12-31 $375.89M $246.37M (m) $12.32M $33.16M 2020-12-31 $329.45M $223.53M (m) $7.99M $16.09M 2019-12-31 $274.11M $194.52M $27.30M $7.39M $14.53M 2018-12-31 $267.99M $192.04M $32.64M $5.75M $11.64M 2017-12-31 $258.14M $181.34M $27.86M $13.10M $37.19M 2016-12-31 $248.20M $168.55M $29.45M $12.68M $19.58M 2015-12-31 $242.50M $164.99M $28.86M $13.74M $20.85M 2014-12-31 $226.12M $156.12M $30.29M $8.99M $15.84M 2013-12-31 $213.07M $148.79M $27.38M $9.24M $19.30M 2012-12-31 $198.19M $136.96M $24.96M $6.79M $11.40M 2011-12-31 $183.51M $132.58M $22.75M $4.59M $6.98M 2010-12-31 $181.80M $134.36M $16.79M $5.37M $8.08M 2009-12-31 $177.63M $131.51M $16.00M $4.80M $7.05M