See more : Lundin Gold Inc. (LUG.TO) 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 |
StoneMor Inc. Announces Date of Conference Call and Webcast to Discuss 2021 Fourth Quarter and Full Year Financial Results
StoneMor: Resurrection Of Graveyard Stock, Worth 4-5x To Shareholders
StoneMor Inc. (STON) CEO Joe Redling on Q3 2021 Results - Earnings Call Transcript
StoneMor Inc. Announces Date of Conference Call and Webcast to Discuss 2021 Third Quarter Financial Results
StoneMor Inc. Announces Receipt of Letter Inviting Discussions Regarding Strategic Alternatives
StoneMor's (STON) CEO Joe Redling on Q2 2021 Results - Earnings Call Transcript
StoneMor Inc. Reports Second Quarter Financial Results
StoneMor Inc. Announces Date of Conference Call and Webcast to Discuss 2021 Second Quarter Financial Results
StoneMor Inc. to Join Russell 3000® and Russell Microcap® Indexes
StoneMor Inc. Announces Record Date for Annual Meeting of Stockholders
Source: https://incomestatements.info
Category: Stock Reports