Stonemor Partners LP (STON)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Sales | 80,047 | 80,977 | 79,253 | 82,295 | 82,981 |
| Cost of Goods | 12,519 | 11,539 | 17,104 | 11,023 | 12,435 |
| Gross Profit | 67,528 | 69,438 | 62,149 | 71,272 | 70,546 |
| Operating Expenses | 75,848 | 72,693 | 70,455 | 67,026 | 66,857 |
| Operating Income | -7,801 | -2,716 | -8,202 | 4,269 | 4,124 |
| Interest Expense | 9,279 | 9,286 | 9,268 | 9,256 | 9,977 |
| Other Income | 0 | 0 | 0 | 0 | -40,128 |
| Pre-tax Income | -17,080 | -12,002 | -17,470 | -4,987 | -45,981 |
| Income Tax | 181 | 232 | -6,718 | -240 | -9,736 |
| Net Income Continuous | -17,261 | -12,234 | -10,752 | -4,747 | -36,245 |
| Net Income Discontinuous | N/A | N/A | 331 | -102 | 860 |
| Net Income | $-17,261 | $-12,234 | $-10,421 | $-4,849 | $-35,385 |
| EPS Basic Total Ops | -0.15 | -0.10 | -0.09 | -0.04 | -0.30 |
| EPS Basic Continuous Ops | -0.15 | -0.10 | -0.09 | -0.04 | -0.31 |
| EPS Basic Discontinuous Ops | N/A | N/A | 0.00 | 0.00 | 0.01 |
| EPS Diluted Total Ops | -0.15 | -0.10 | -0.09 | -0.04 | -0.30 |
| EPS Diluted Continuous Ops | -0.15 | -0.10 | -0.09 | -0.04 | -0.31 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 0.00 | 0.00 | 0.01 |
| EPS Diluted Before Non-Recurring Items | -0.15 | -0.10 | -0.09 | -0.04 | -0.04 |
| EBITDA(a) | $-5,783 | $-655 | $-6,238 | $6,258 | $6,151 |