Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
United States Revenue	4.08B	3.97B	3.88B
United States Revenue Growth	2.81%	2.22%	0.12%
Canada Revenue	211.58M	218.81M	218.45M
Canada Revenue Growth	-3.30%	0.17%	-5.83%
Revenue (Total)	4.29B	4.19B	4.10B
Revenue (Total) Growth	2.49%	2.11%	-0.22%

Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Property and Merchandise Revenue	2.09B	2.11B	2.12B
Property and Merchandise Revenue Growth	-0.88%	-0.78%	-0.56%
Service Revenue	1.79B	1.73B	1.68B
Service Revenue Growth	3.25%	2.88%	-1.39%
Other Service Revenue	413.11M	346.47M	291.76M
Other Service Revenue Growth	19.23%	18.75%	10.11%
Revenue (Total)	4.29B	4.19B	4.10B
Revenue (Total) Growth	2.49%	2.11%	-0.22%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Total Funeral Revenue	2.39B	2.32B	2.30B
Total Funeral Revenue Growth	2.94%	0.92%	-1.24%
Total Cemetery Revenue	1.90B	1.86B	1.80B
Total Cemetery Revenue Growth	1.93%	3.64%	1.13%
Revenue (Total)	4.29B	4.19B	4.10B
Revenue (Total) Growth	2.49%	2.11%	-0.22%

Gross Profit

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Funeral Gross Profit	494.64M	465.26M	497.11M
Funeral Gross Profit Growth	6.31%	-6.41%	-8.90%
Cemetery Gross Profit	639.65M	625.40M	594.70M
Cemetery Gross Profit Growth	2.28%	5.16%	-2.33%
Gross Profit (Total)	1.13B	1.09B	1.09B
Gross Profit (Total) Growth	4.00%	-0.10%	-5.44%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Total Surety Bonds Outstanding	504.90M	454.40M	296.70M
Total Surety Bonds Outstanding Growth	11.11%	53.15%	4.69%
Preneed Insurance-Funded Sales Production	803.80M	725.00M	704.80M
Preneed Insurance-Funded Sales Production Growth	10.87%	2.87%	6.05%
Preneed Insurance-Funded Sales Production (Contracts)	152.68K	120.43K	113.10K
Preneed Insurance-Funded Sales Production (Contracts) Growth	26.78%	6.49%	5.15%
Preneed Insurance-Funded Maturities	429.40M	408.00M	394.50M
Preneed Insurance-Funded Maturities Growth	5.24%	3.42%	-0.83%
Preneed Insurance-Funded Maturities (Contracts)	67.77K	65.20K	63.84K
Preneed Insurance-Funded Maturities (Contracts) Growth	3.94%	2.14%	-1.73%
Funeral Preneed Trust-Funded Sales Production	358.10M	480.00M	541.50M
Funeral Preneed Trust-Funded Sales Production Growth	-25.40%	-11.36%	6.97%
Funeral Preneed Trust-Funded Sales Production (Contracts)	64.18K	113.69K	132.27K
Funeral Preneed Trust-Funded Sales Production (Contracts) Growth	-43.55%	-14.05%	5.43%
Funeral Preneed Trust-Funded Maturities	394.20M	378.00M	372.70M
Funeral Preneed Trust-Funded Maturities Growth	4.29%	1.42%	5.55%
Funeral Preneed Trust-Funded Maturities (Contracts)	84.58K	84.37K	84.57K
Funeral Preneed Trust-Funded Maturities (Contracts) Growth	0.24%	-0.24%	0.21%
Cemetery Total Sales Production	1.84B	1.78B	1.76B
Cemetery Total Sales Production Growth	3.32%	1.50%	-3.94%
Cemetery Total Sales Production Deferred to Backlog	991.50M	937.80M	948.80M
Cemetery Total Sales Production Deferred to Backlog Growth	5.73%	-1.16%	-3.64%
Cemetery Revenue Recognized from Backlog	801.20M	790.30M	810.30M
Cemetery Revenue Recognized from Backlog Growth	1.38%	-2.47%	7.48%

Updated Oct 30, 2025. Data Source: Fiscal.ai.