Stonemor Inc
NYSE:STON
Income Statement
Earnings Waterfall
Stonemor Inc
Revenue
|
322.6m
USD
|
Cost of Revenue
|
-78m
USD
|
Gross Profit
|
244.6m
USD
|
Operating Expenses
|
-257.9m
USD
|
Operating Income
|
-13.2m
USD
|
Other Expenses
|
-31.5m
USD
|
Net Income
|
-44.8m
USD
|
Income Statement
Stonemor Inc
Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
242
N/A
|
243
+0%
|
243
+0%
|
244
+0%
|
243
0%
|
247
+2%
|
251
+2%
|
261
+4%
|
277
+6%
|
300
+8%
|
307
+2%
|
320
+4%
|
323
+1%
|
320
-1%
|
328
+2%
|
322
-2%
|
321
0%
|
330
+3%
|
335
+1%
|
342
+2%
|
345
+1%
|
338
-2%
|
333
-1%
|
329
-1%
|
318
-3%
|
316
-1%
|
310
-2%
|
307
-1%
|
307
0%
|
257
-16%
|
251
-2%
|
243
-3%
|
247
+2%
|
280
+13%
|
293
+5%
|
305
+4%
|
310
+2%
|
323
+4%
|
326
+1%
|
323
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(47)
|
(48)
|
(49)
|
(52)
|
(53)
|
(53)
|
(54)
|
(55)
|
(57)
|
(78)
|
(82)
|
(88)
|
(91)
|
(81)
|
(82)
|
(81)
|
(83)
|
(79)
|
(80)
|
(79)
|
(78)
|
(82)
|
(82)
|
(83)
|
(84)
|
(83)
|
(80)
|
(77)
|
(75)
|
(60)
|
(57)
|
(57)
|
(56)
|
(64)
|
(66)
|
(68)
|
(69)
|
(77)
|
(78)
|
(78)
|
|
Gross Profit |
195
N/A
|
195
0%
|
194
-1%
|
192
-1%
|
190
-1%
|
194
+2%
|
197
+2%
|
206
+4%
|
220
+7%
|
222
+1%
|
225
+1%
|
231
+3%
|
232
+0%
|
240
+3%
|
246
+3%
|
241
-2%
|
239
-1%
|
252
+5%
|
255
+1%
|
263
+3%
|
267
+2%
|
256
-4%
|
251
-2%
|
246
-2%
|
234
-5%
|
233
-1%
|
230
-1%
|
229
0%
|
231
+1%
|
197
-15%
|
193
-2%
|
187
-4%
|
191
+2%
|
215
+13%
|
226
+5%
|
237
+5%
|
242
+2%
|
246
+2%
|
248
+1%
|
245
-1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(178)
|
(178)
|
(180)
|
(179)
|
(182)
|
(187)
|
(187)
|
(192)
|
(205)
|
(207)
|
(219)
|
(228)
|
(228)
|
(238)
|
(242)
|
(241)
|
(246)
|
(251)
|
(258)
|
(265)
|
(269)
|
(267)
|
(268)
|
(269)
|
(265)
|
(265)
|
(268)
|
(261)
|
(259)
|
(271)
|
(260)
|
(213)
|
(207)
|
(188)
|
(217)
|
(197)
|
(201)
|
(238)
|
(289)
|
(258)
|
|
Selling, General & Administrative |
(170)
|
(168)
|
(170)
|
(169)
|
(173)
|
(177)
|
(177)
|
(183)
|
(194)
|
(203)
|
(213)
|
(223)
|
(222)
|
(225)
|
(227)
|
(226)
|
(232)
|
(239)
|
(243)
|
(252)
|
(255)
|
(254)
|
(256)
|
(257)
|
(253)
|
(253)
|
(252)
|
(250)
|
(248)
|
(227)
|
(216)
|
(203)
|
(198)
|
(203)
|
(208)
|
(213)
|
(216)
|
(230)
|
(239)
|
(250)
|
|
Depreciation & Amortization |
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
6
|
6
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(33)
|
(33)
|
0
|
0
|
24
|
0
|
24
|
24
|
0
|
(42)
|
0
|
|
Operating Income |
17
N/A
|
17
+1%
|
14
-18%
|
13
-6%
|
8
-40%
|
7
-6%
|
10
+39%
|
13
+27%
|
15
+14%
|
16
+3%
|
6
-63%
|
3
-48%
|
5
+61%
|
2
-58%
|
4
+83%
|
1
-86%
|
(7)
N/A
|
0
N/A
|
(3)
N/A
|
(3)
+6%
|
(2)
+8%
|
(11)
-354%
|
(18)
-65%
|
(23)
-32%
|
(31)
-33%
|
(32)
-5%
|
(38)
-16%
|
(32)
+16%
|
(28)
+11%
|
(73)
-160%
|
(66)
+10%
|
(26)
+60%
|
(17)
+37%
|
27
N/A
|
9
-67%
|
39
+342%
|
41
+4%
|
7
-83%
|
(42)
N/A
|
(13)
+68%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(27)
|
(28)
|
(29)
|
(30)
|
(31)
|
(37)
|
(38)
|
(43)
|
(45)
|
(43)
|
(46)
|
(46)
|
(46)
|
(45)
|
(43)
|
(40)
|
(39)
|
(38)
|
(37)
|
|
Non-Reccuring Items |
(2)
|
(1)
|
(3)
|
(12)
|
(9)
|
(8)
|
(7)
|
2
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
(44)
|
(49)
|
(50)
|
(50)
|
(9)
|
0
|
(12)
|
(37)
|
0
|
0
|
(18)
|
7
|
(24)
|
0
|
(73)
|
(74)
|
(42)
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
1
|
(0)
|
0
|
(2)
|
(3)
|
0
|
(1)
|
(3)
|
(2)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
0
|
0
|
2
|
2
|
(1)
|
0
|
(1)
|
|
Pre-Tax Income |
(5)
N/A
|
(5)
+4%
|
(10)
-112%
|
(20)
-97%
|
(22)
-9%
|
(21)
+2%
|
(18)
+15%
|
(6)
+66%
|
(7)
-11%
|
(7)
-6%
|
(16)
-119%
|
(19)
-21%
|
(19)
-2%
|
(22)
-15%
|
(20)
+11%
|
(23)
-16%
|
(31)
-31%
|
(26)
+16%
|
(27)
-6%
|
(31)
-12%
|
(29)
+4%
|
(85)
-189%
|
(97)
-15%
|
(103)
-6%
|
(111)
-8%
|
(75)
+33%
|
(77)
-3%
|
(88)
-15%
|
(115)
-31%
|
(127)
-10%
|
(117)
+7%
|
(97)
+18%
|
(62)
+36%
|
(42)
+32%
|
(36)
+16%
|
(74)
-108%
|
(70)
+5%
|
(75)
-7%
|
(80)
-7%
|
(52)
+36%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
3
|
2
|
3
|
3
|
2
|
2
|
2
|
1
|
0
|
(3)
|
(3)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
3
|
6
|
7
|
7
|
2
|
(1)
|
(7)
|
(5)
|
(28)
|
(29)
|
(20)
|
(20)
|
5
|
8
|
14
|
13
|
18
|
16
|
7
|
|
Income from Continuing Operations |
(2)
|
(3)
|
(7)
|
(17)
|
(19)
|
(19)
|
(16)
|
(5)
|
(7)
|
(10)
|
(19)
|
(23)
|
(23)
|
(23)
|
(21)
|
(25)
|
(31)
|
(27)
|
(29)
|
(33)
|
(32)
|
(82)
|
(91)
|
(96)
|
(104)
|
(73)
|
(77)
|
(95)
|
(120)
|
(155)
|
(147)
|
(116)
|
(82)
|
(37)
|
(28)
|
(60)
|
(57)
|
(57)
|
(64)
|
(45)
|
|
Net Income (Common) |
(2)
N/A
|
(3)
-39%
|
(7)
-140%
|
(17)
-133%
|
(19)
-15%
|
(19)
+2%
|
(16)
+14%
|
(5)
+71%
|
(7)
-38%
|
(10)
-50%
|
(19)
-91%
|
(23)
-24%
|
(23)
+0%
|
(23)
-1%
|
(21)
+9%
|
(25)
-16%
|
(31)
-27%
|
(27)
+14%
|
(29)
-8%
|
(33)
-12%
|
(32)
+1%
|
(75)
-132%
|
(85)
-12%
|
(90)
-6%
|
(98)
-9%
|
(73)
+26%
|
(77)
-6%
|
(95)
-22%
|
(120)
-27%
|
(152)
-27%
|
(120)
+21%
|
(90)
+25%
|
(55)
+39%
|
(8)
+85%
|
(22)
-163%
|
(53)
-143%
|
(50)
+6%
|
(55)
-10%
|
(63)
-14%
|
(45)
+29%
|
|
EPS (Diluted) |
-0.11
N/A
|
-0.15
-36%
|
-0.37
-147%
|
-0.79
-114%
|
-0.91
-15%
|
-0.89
+2%
|
-0.73
+18%
|
-0.19
+74%
|
-0.22
-16%
|
-0.34
-55%
|
-0.64
-88%
|
-0.79
-23%
|
-0.74
+6%
|
-0.73
+1%
|
-0.62
+15%
|
-0.71
-15%
|
-0.89
-25%
|
-0.76
+15%
|
-0.77
-1%
|
-0.86
-12%
|
-0.85
+1%
|
-1.98
-133%
|
-2.23
-13%
|
-2.37
-6%
|
-2.57
-8%
|
-1.92
+25%
|
-2.03
-6%
|
-2.41
-19%
|
-3.09
-28%
|
-3.53
-14%
|
-1.27
+64%
|
-0.92
+28%
|
-0.47
+49%
|
-0.07
+85%
|
-0.19
-171%
|
-0.45
-137%
|
-0.43
+4%
|
-0.47
-9%
|
-0.53
-13%
|
-0.38
+28%
|