StoneMor Inc. (STON) Income Statement Analysis

See more : Facilities by ADF plc (ADF.L) Income Statement Analysis – Financial Results

Complete financial analysis of StoneMor Inc. (STON) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of StoneMor Inc., a leading company in the Personal Products & Services industry within the Consumer Cyclical sector.

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StoneMor Inc. (STON)

Industry: Personal Products & Services

Sector: Consumer Cyclical

Website: https://www.stonemor.com

About StoneMor Inc.

StoneMor Inc. owns and operates cemeteries and funeral homes in the United States. The company operates in two segments, Cemetery Operations and Funeral Home Operations. The Cemetery Operations segment provides cemetery property interment rights, such as burial lots, lawn and mausoleum crypts, and cremation niches; cemetery merchandise comprising burial vaults, caskets, grave markers, and memorials; and cemetery services, which include opening and closing, cremation, and cemetery merchandise installation services. The Funeral Home Operations segment offers caskets and other funeral related items; and funeral home services, such as family consultation, the removal and preparation of remains, insurance products, and the use of funeral home facilities for visitation and memorial services. As of March 30, 2022, it owned and operated 304 cemeteries and 72 funeral homes in 24 states and Puerto Rico Rico. The company was incorporated in 2004 and is headquartered in Bensalem, Pennsylvania.

Metric	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000
Revenue	322.84M	279.54M	289.52M	316.13M	338.23M	326.23M	305.64M	288.09M	246.64M	242.61M	185.49M	161.40M	181.20M	151.83M	113.84M	115.11M	99.73M	89.26M	79.70M	75.53M	74.83M	63.90M
Cost of Revenue	166.75M	143.56M	157.83M	177.88M	178.56M	171.58M	157.63M	138.03M	121.08M	112.24M	49.67M	43.47M	82.10M	41.95M	28.09M	19.53M	37.10M	12.37M	29.30M	12.02M	11.80M	9.46M
Gross Profit	156.09M	135.98M	131.69M	138.25M	159.67M	154.65M	148.01M	150.05M	125.56M	130.37M	135.82M	117.93M	99.11M	109.88M	85.75M	95.59M	62.63M	76.88M	50.40M	63.51M	63.02M	54.43M
Gross Profit Ratio	48.35%	48.64%	45.49%	43.73%	47.21%	47.40%	48.43%	52.09%	50.91%	53.74%	73.22%	73.07%	54.69%	72.37%	75.32%	83.04%	62.80%	86.14%	63.24%	84.09%	84.23%	85.19%
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	81.95M	73.95M	95.34M	96.36M	91.08M	77.37M	74.98M	67.56M	60.75M	57.10M	110.46M	97.75M	44.87M	84.32M	71.44M	56.94M	0.00	0.00	0.00	0.00	0.00	0.00
Selling & Marketing	58.96M	49.67M	59.35M	62.54M	66.08M	67.27M	58.88M	55.28M	47.83M	46.88M	45.29M	38.25M	34.12M	34.81M	29.25M	23.19M	0.00	0.00	0.00	15.41M	15.48M	13.17M
SG&A	140.91M	123.61M	154.69M	158.90M	157.16M	144.63M	133.86M	122.84M	108.58M	103.98M	155.75M	136.00M	78.99M	119.12M	100.69M	80.13M	46.74M	62.77M	0.00	15.41M	15.48M	13.17M
Other Expenses	8.08M	9.15M	10.78M	11.74M	13.18M	12.90M	12.80M	11.08M	9.55M	9.43M	8.53M	8.85M	6.39M	5.03M	3.89M	3.50M	3.51M	347.00K	-41.59M	44.99M	40.99M	40.08M
Operating Expenses	148.99M	132.77M	165.47M	170.64M	170.34M	157.53M	146.67M	133.92M	118.13M	113.41M	164.28M	144.84M	85.38M	124.15M	104.58M	83.63M	50.25M	63.12M	-41.59M	60.40M	56.47M	53.24M
Cost & Expenses	315.74M	276.33M	323.30M	348.52M	348.90M	329.12M	304.30M	271.96M	239.21M	225.64M	213.95M	188.31M	167.48M	166.10M	132.67M	103.16M	87.34M	75.49M	29.30M	72.42M	68.28M	62.71M
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	38.97M	45.54M	48.52M	30.60M	27.35M	24.49M	22.59M	21.61M	21.07M	20.50M	19.20M	21.97M	14.41M	12.71M	9.08M	7.49M	6.46M	9.48M	6.13M	14.83M	15.55M	16.68M
Depreciation & Amortization	8.12M	9.40M	10.78M	11.74M	13.18M	12.90M	12.80M	11.08M	9.55M	9.43M	8.53M	8.85M	6.39M	5.03M	3.89M	3.50M	3.51M	4.55M	0.00	4.89M	4.34M	4.29M
EBITDA	-106.22M	-2.55M	-64.44M	-32.16M	-44.25M	8.49M	12.25M	25.83M	9.28M	25.13M	14.00M	23.99M	17.77M	22.38M	16.38M	15.46M	15.89M	9.91M	8.81M	17.20M	14.73M	2.00K
EBITDA Ratio	-8.22%	14.92%	-22.26%	-10.17%	-13.08%	2.60%	4.01%	8.97%	3.76%	10.36%	7.55%	14.86%	9.81%	14.74%	14.39%	13.43%	15.94%	11.10%	11.06%	22.77%	19.69%	0.00%
Operating Income	-34.68M	3.34M	-66.74M	-43.89M	-10.67M	-2.89M	1.34M	13.86M	6.38M	13.84M	9.84M	3.27M	11.43M	17.35M	12.64M	11.96M	12.38M	9.56M	8.81M	3.11M	6.55M	1.19M
Operating Income Ratio	-10.74%	1.20%	-23.05%	-13.88%	-3.16%	-0.88%	0.44%	4.81%	2.59%	5.71%	5.30%	2.02%	6.31%	11.43%	11.11%	10.39%	12.42%	10.72%	11.06%	4.12%	8.75%	1.86%
Total Other Income/Expenses	-40.65M	-45.54M	-57.00M	-30.60M	-74.11M	-26.01M	-24.48M	-20.72M	-27.72M	-18.64M	-23.57M	-10.10M	-14.46M	-12.71M	-9.23M	-7.49M	-6.46M	-13.68M	-6.13M	-14.83M	-22.55M	-16.68M
Income Before Tax	-75.33M	-42.20M	-123.74M	-74.50M	-84.78M	-28.89M	-23.14M	-6.86M	-21.34M	-4.80M	-13.73M	-6.83M	-3.03M	4.64M	3.41M	4.47M	5.93M	-4.12M	2.69M	-11.72M	-16.00M	-15.49M
Income Before Tax Ratio	-23.33%	-15.09%	-42.74%	-23.57%	-25.07%	-8.86%	-7.57%	-2.38%	-8.65%	-1.98%	-7.40%	-4.23%	-1.67%	3.05%	3.00%	3.88%	5.94%	-4.61%	3.37%	-15.52%	-21.38%	-24.24%
Income Tax Expense	-18.37M	-4.86M	28.20M	-1.80M	-9.62M	1.59M	1.11M	3.91M	-2.30M	-1.79M	-4.02M	-5.38M	-1.95M	80.00K	625.00K	1.43M	1.84M	-278.00K	1.80M	1.63M	5.42M	4.06M
Net Income	-56.96M	-8.36M	-151.94M	-72.70M	-75.16M	-30.48M	-24.24M	-10.77M	-19.03M	-3.01M	-9.72M	-1.45M	-1.08M	4.56M	2.79M	3.04M	4.09M	-3.84M	887.00K	-4.16M	-10.58M	-25.02M
Net Income Ratio	-17.64%	-2.99%	-52.48%	-23.00%	-22.22%	-9.34%	-7.93%	-3.74%	-7.72%	-1.24%	-5.24%	-0.90%	-0.59%	3.00%	2.45%	2.64%	4.10%	-4.30%	1.11%	-5.50%	-14.14%	-39.16%
EPS	-0.48	-0.08	-3.83	-1.92	-1.98	-0.88	-0.80	-0.41	-0.91	-0.15	-0.51	-0.10	-0.09	0.39	0.31	0.34	0.48	-0.45	0.10	-0.49	-1.25	-2.95
EPS Diluted	-0.48	-0.08	-3.83	-1.92	-1.98	-0.88	-0.80	-0.41	-0.91	-0.15	-0.51	-0.10	-0.09	0.39	0.31	0.34	0.48	-0.45	0.10	-0.49	-1.25	-2.95
Weighted Avg Shares Out	118.00M	107.00M	39.68M	37.96M	37.95M	34.60M	30.47M	26.58M	20.95M	19.45M	18.95M	14.13M	12.03M	11.81M	9.11M	8.83M	8.53M	8.48M	8.48M	8.48M	8.48M	8.48M
Weighted Avg Shares Out (Dil)	118.00M	107.00M	39.68M	37.96M	37.95M	34.60M	30.47M	26.58M	20.95M	19.45M	18.95M	14.13M	12.03M	11.81M	9.11M	8.83M	8.53M	8.48M	8.48M	8.48M	8.48M	8.48M

StoneMor Really Needs That Outside Capital

September 15, 2022seekingalpha.com

StoneMor Inc. is in some sort of discussion with Axar Capital. Whether it be a take-private or some sort of roll-up, we don't know. While a roll-up would make a lot of sense in the fragmented U.S. death-care industry, investors...

StoneMor Inc. (STON) CEO Joe Redling on Q2 2022 Results - Earnings Call Transcript

August 11, 2022seekingalpha.com

StoneMor Inc. (NYSE:STON ) Q2 2022 Earnings Conference Call August 11, 2022 4:30 PM ET Company Participants Keith Trost - Senior Vice President of Corporate Development Joe Redling - President & Chief Executive Officer Jeffrey DiGiovanni - Senior Vice President...

StoneMor Inc. Announces Date of Conference Call and Webcast to Discuss 2022 Second Quarter Financial Results

July 28, 2022globenewswire.com

BENSALEM, Pa., July 28, 2022 (GLOBE NEWSWIRE) -- StoneMor Inc. (NYSE: STON) , a leading owner and operator of cemeteries and funeral homes, today announced it expects to release 2022 second quarter financial results on Thursday, August 11, 2022 after...

SHAREHOLDER UPDATE: Halper Sadeh LLP Investigates SREV, STON, ATA, HR

June 1, 2022prnewswire.com

NEW YORK , June 1, 2022 /PRNewswire/ -- Halper Sadeh LLP, an investor rights law firm, is investigating the following companies for potential violations of the federal securities laws and/or breaches of fiduciary duties to shareholders relating to: ServiceSource International, Inc....

StoneMor Inc announces it has executed an acquisition agreement with Axar Capital Management

May 27, 2022invezz.com

StoneMor Inc (NYSE: STON), a leading operator and owner of funeral homes and cemeteries, announced it has executed a merger agreement whereby it'll merge with an Axar Capital Management subsidiary. All of the company's outstanding shares not owned by Axar Capital...

Why StoneMor Stock Skyrocketed Today

May 25, 2022fool.com

A suitor wants to fully own the death care industry leader.

StoneMor Inc. (STON) CEO Joe Redling on Q1 2022 Results - Earnings Call Transcript

May 12, 2022seekingalpha.com

StoneMor Inc. (NYSE:STON ) Q1 2022 Earnings Conference Call May 12, 2022 4:30 PM ET Company Participants Keith Trost - SVP, Corporate Communications Joe Redling - President & CEO Jeffrey DiGiovanni - CFO Conference Call Participants Operator Greetings. And welcome...

StoneMor Inc. Announces Date of Conference Call and Webcast To Discuss 2022 First Quarter Financial Results

April 29, 2022globenewswire.com

BENSALEM, Pa., April 29, 2022 (GLOBE NEWSWIRE) -- StoneMor Inc. (NYSE: STON) , a leading owner and operator of cemeteries and funeral homes, today announced it expects to release 2022 first quarter financial results on Thursday, May 12th, 2022 after...