See more : First Eagle Alternative Capital (FCRZ) 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)
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 |
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Source: https://incomestatements.info
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