Park Lawn Corp
TSX:PLC
Income Statement
Earnings Waterfall
Park Lawn Corp
Revenue
|
347.6m
USD
|
Cost of Revenue
|
-60.1m
USD
|
Gross Profit
|
287.5m
USD
|
Operating Expenses
|
-238m
USD
|
Operating Income
|
49.5m
USD
|
Other Expenses
|
-57.1m
USD
|
Net Income
|
-7.6m
USD
|
Income Statement
Park Lawn Corp
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 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
17
N/A
|
18
+3%
|
19
+7%
|
20
+6%
|
24
+17%
|
26
+9%
|
26
+2%
|
29
+8%
|
28
-1%
|
32
+15%
|
44
+37%
|
54
+22%
|
67
+24%
|
75
+12%
|
76
+2%
|
81
+7%
|
87
+8%
|
96
+10%
|
116
+21%
|
137
+18%
|
161
+18%
|
184
+14%
|
203
+10%
|
226
+12%
|
244
+8%
|
268
+10%
|
294
+10%
|
311
+6%
|
334
+7%
|
350
+5%
|
337
-4%
|
326
-3%
|
295
-10%
|
307
+4%
|
311
+1%
|
319
+3%
|
326
+2%
|
330
+1%
|
339
+3%
|
346
+2%
|
348
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(13)
|
(14)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(25)
|
(29)
|
(33)
|
(36)
|
(39)
|
(43)
|
(47)
|
(51)
|
(56)
|
(59)
|
(62)
|
(62)
|
(58)
|
(53)
|
(48)
|
(51)
|
(52)
|
(53)
|
(55)
|
(56)
|
(58)
|
(60)
|
(60)
|
|
Gross Profit |
11
N/A
|
12
+5%
|
13
+9%
|
14
+7%
|
17
+17%
|
18
+9%
|
18
+2%
|
19
+5%
|
19
0%
|
22
+15%
|
32
+43%
|
40
+27%
|
49
+23%
|
56
+13%
|
58
+3%
|
62
+7%
|
67
+9%
|
74
+11%
|
91
+22%
|
108
+19%
|
128
+19%
|
148
+16%
|
163
+10%
|
183
+12%
|
197
+8%
|
217
+10%
|
239
+10%
|
252
+6%
|
273
+8%
|
287
+5%
|
279
-3%
|
273
-2%
|
247
-10%
|
257
+4%
|
259
+1%
|
266
+2%
|
271
+2%
|
274
+1%
|
281
+3%
|
286
+1%
|
287
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(9)
|
(9)
|
(10)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(17)
|
(26)
|
(34)
|
(44)
|
(49)
|
(50)
|
(54)
|
(57)
|
(63)
|
(77)
|
(90)
|
(106)
|
(122)
|
(135)
|
(152)
|
(168)
|
(185)
|
(201)
|
(212)
|
(222)
|
(229)
|
(221)
|
(213)
|
(193)
|
(202)
|
(208)
|
(216)
|
(221)
|
(225)
|
(231)
|
(235)
|
(238)
|
|
Selling, General & Administrative |
(8)
|
(9)
|
(9)
|
(10)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(17)
|
(26)
|
(34)
|
(43)
|
(49)
|
(50)
|
(54)
|
(58)
|
(63)
|
(77)
|
(90)
|
(106)
|
(122)
|
(134)
|
(151)
|
(166)
|
(182)
|
(198)
|
(209)
|
(206)
|
(227)
|
(219)
|
(211)
|
(192)
|
(201)
|
(206)
|
(215)
|
(220)
|
(224)
|
(230)
|
(234)
|
(236)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(16)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Other Operating Expenses |
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
|
0
|
|
Operating Income |
3
N/A
|
4
+15%
|
4
+6%
|
4
+6%
|
3
-18%
|
4
+12%
|
4
+8%
|
5
+13%
|
5
+4%
|
5
+3%
|
6
+15%
|
6
+6%
|
6
+1%
|
7
+9%
|
7
+8%
|
8
+12%
|
10
+24%
|
11
+17%
|
14
+22%
|
18
+28%
|
22
+25%
|
26
+17%
|
29
+9%
|
30
+6%
|
29
-4%
|
32
+9%
|
37
+17%
|
41
+9%
|
51
+24%
|
58
+14%
|
58
0%
|
60
+3%
|
54
-10%
|
55
+2%
|
52
-6%
|
50
-4%
|
50
0%
|
49
-2%
|
51
+4%
|
50
0%
|
49
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
4
|
3
|
3
|
2
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(12)
|
(12)
|
(15)
|
(19)
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(4)
|
(4)
|
(5)
|
(9)
|
(8)
|
(10)
|
(11)
|
(9)
|
(12)
|
(13)
|
(17)
|
(14)
|
(10)
|
(10)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(11)
|
(12)
|
(39)
|
|
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)
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
3
N/A
|
3
+14%
|
3
+8%
|
4
+5%
|
3
-22%
|
3
+23%
|
4
+7%
|
4
+14%
|
4
N/A
|
4
+5%
|
5
+9%
|
5
-4%
|
8
+77%
|
8
0%
|
8
-2%
|
7
-18%
|
5
-25%
|
6
+14%
|
4
-37%
|
8
+133%
|
9
+14%
|
12
+25%
|
15
+27%
|
13
-12%
|
10
-22%
|
7
-32%
|
15
+112%
|
20
+38%
|
30
+46%
|
42
+42%
|
41
-3%
|
43
+5%
|
39
-9%
|
40
+3%
|
39
-1%
|
37
-6%
|
36
-4%
|
31
-14%
|
27
-11%
|
24
-11%
|
(8)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(5)
|
(7)
|
(10)
|
(14)
|
(13)
|
(13)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(10)
|
(8)
|
(7)
|
1
|
|
Income from Continuing Operations |
2
|
3
|
3
|
3
|
2
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
8
|
8
|
8
|
7
|
5
|
5
|
4
|
7
|
7
|
9
|
11
|
9
|
7
|
5
|
10
|
14
|
19
|
28
|
28
|
29
|
28
|
29
|
29
|
27
|
25
|
21
|
19
|
17
|
(8)
|
|
Income to Minority Interest |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(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
|
|
Net Income (Common) |
2
N/A
|
2
+8%
|
2
N/A
|
2
N/A
|
2
-1%
|
2
+24%
|
3
+17%
|
3
+14%
|
3
+1%
|
3
+16%
|
4
+10%
|
4
-4%
|
8
+105%
|
7
-1%
|
7
-3%
|
6
-13%
|
4
-33%
|
5
+9%
|
3
-27%
|
7
+104%
|
7
-1%
|
8
+25%
|
10
+23%
|
9
-16%
|
7
-20%
|
4
-38%
|
9
+120%
|
13
+40%
|
19
+43%
|
28
+48%
|
27
-3%
|
29
+7%
|
28
-4%
|
29
+4%
|
29
+0%
|
27
-6%
|
25
-7%
|
21
-16%
|
19
-10%
|
17
-11%
|
(8)
N/A
|
|
EPS (Diluted) |
0.4
N/A
|
0.37
-8%
|
0.37
N/A
|
0.35
-5%
|
0.35
N/A
|
0.38
+9%
|
0.44
+16%
|
0.51
+16%
|
0.51
N/A
|
0.54
+6%
|
0.47
-13%
|
0.45
-4%
|
0.94
+109%
|
0.66
-30%
|
0.63
-5%
|
0.4
-37%
|
0.31
-23%
|
0.29
-6%
|
0.16
-45%
|
0.29
+81%
|
0.33
+14%
|
0.35
+6%
|
0.34
-3%
|
0.28
-18%
|
0.25
-11%
|
0.14
-44%
|
0.31
+121%
|
0.44
+42%
|
0.64
+45%
|
0.93
+45%
|
0.9
-3%
|
0.92
+2%
|
0.88
-4%
|
0.82
-7%
|
0.82
N/A
|
0.78
-5%
|
0.72
-8%
|
0.61
-15%
|
0.55
-10%
|
0.49
-11%
|
-0.22
N/A
|