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We are North America s largest provider of deathcare products and services, with a network of funeral service locations and cemeteries unequaled in geographic scale and reach. At December 31, 2025, we operated 1,485 funeral service locations and 500 cemeteries (including 312 funeral service/cemetery combination locations), which are geographically diversified across 44 states, eight Can…
22.70% operating margin is above average. ROIC at 11.59%.
Revenue growth slowed to 2.9%, essentially flat. This is a business that needs a catalyst.
Net debt of $5.08B represents 9.2x FCF, leverage limits flexibility.
Profitability & Returns
Revenue (TTM)
$4.33B
▲ +2.9% YoY
Net Income (TTM)
$536M
▲ +4.6% YoY
Op. Margin
22.40%
▲ +0.5pp YoY
ROIC
11.70%
▼ -0.2pp YoY
Cash Flow & Balance Sheet
FCF (TTM)
$575M
▼ -3.0% YoY
Op. Cash Flow (TTM)
$965M
▼ -0.2% YoY
Net Debt
$4.90B
Cash & Equiv.
$258M
5Y CAGR: +4.2%
5Y CAGR: -1.0%
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