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10-Q

Quarterly Report

STONEMOR INC.

0000950170-22-009839

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Filed
May 13, 2022 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2022 · May 11, 2022 118.5M sh
Shares Diluted Q1 2022 · Mar 31, 2022 118.33M sh
Shares Diluted Q1 2022 · Mar 31, 2021 117.91M sh
Capex Q1 2022 · Mar 31, 2022 $2.6M
Capex Q1 2022 · Mar 31, 2021 $1.77M
Operating Cash Flow Q1 2022 · Mar 31, 2022 $8.76M
Operating Cash Flow Q1 2022 · Mar 31, 2021 $4.63M
Long Term Debt Q1 2022 · Mar 31, 2022 $389.73M
Long Term Debt Q1 2022 · Dec 31, 2021 $389.4M
Short Term Debt Q1 2022 · Mar 31, 2022 $3.88M
Short Term Debt Q1 2022 · Dec 31, 2021 $762K
Cash And Equivalents Q1 2022 · Mar 31, 2022 $74.2M
Cash And Equivalents Q1 2022 · Dec 31, 2021 $83.9M
Stockholders Equity Q1 2022 · Mar 31, 2022 −$157.48M
Stockholders Equity Q1 2022 · Dec 31, 2021 −$145.74M
Stockholders Equity Q1 2022 · Mar 31, 2021 −$96.53M
Stockholders Equity Q1 2022 · Dec 31, 2020 −$92.41M
Current Liabilities Q1 2022 · Mar 31, 2022 $61.05M
Current Liabilities Q1 2022 · Dec 31, 2021 $49.81M
Total Liabilities Q1 2022 · Mar 31, 2022 $1.94B
Total Liabilities Q1 2022 · Dec 31, 2021 $1.89B
Current Assets Q1 2022 · Mar 31, 2022 $181.71M
Current Assets Q1 2022 · Dec 31, 2021 $180.95M
Total Assets Q1 2022 · Mar 31, 2022 $1.79B
Total Assets Q1 2022 · Dec 31, 2021 $1.74B
Eps Diluted Q1 2022 · Mar 31, 2022 −$0.10
Eps Diluted Q1 2022 · Mar 31, 2021 −$0.04
Eps Basic Q1 2022 · Mar 31, 2022 −$0.10
Eps Basic Q1 2022 · Mar 31, 2021 −$0.04
Sga Expense Q1 2022 · Mar 31, 2022 $10.75M
Sga Expense Q1 2022 · Mar 31, 2021 $10.19M
Net Income Q1 2022 · Mar 31, 2022 −$12.23M
Net Income Q1 2022 · Mar 31, 2021 −$4.62M
Operating Income Q1 2022 · Mar 31, 2022 −$2.72M
Operating Income Q1 2022 · Mar 31, 2021 $3.58M
Cost Of Revenue Q1 2022 · Mar 31, 2022 $11.54M
Cost Of Revenue Q1 2022 · Mar 31, 2021 $11.18M
Revenue Q1 2022 · Mar 31, 2022 $80.98M
Revenue Q1 2022 · Mar 31, 2021 $78.31M