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10-Q

Quarterly Report

STONEMOR INC.

0000950170-22-017101

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Filed
Aug 12, 2022 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2022 · Aug 10, 2022 118.75M sh
Shares Diluted Q2 2022 · Jun 30, 2022 118.48M sh
Shares Diluted Q2 2022 · Jun 30, 2022 118.4M sh
Shares Diluted Q2 2022 · Jun 30, 2021 117.96M sh
Shares Diluted Q2 2022 · Jun 30, 2021 117.93M sh
Capex Q2 2022 · Jun 30, 2022 $3.54M
Capex Q2 2022 · Jun 30, 2022 $6.14M
Capex Q2 2022 · Jun 30, 2021 $1.59M
Capex Q2 2022 · Jun 30, 2021 $3.36M
Operating Cash Flow Q2 2022 · Jun 30, 2022 $6.55M
Operating Cash Flow Q2 2022 · Jun 30, 2021 −$1.57M
Long Term Debt Q2 2022 · Jun 30, 2022 $390.03M
Long Term Debt Q2 2022 · Dec 31, 2021 $389.4M
Short Term Debt Q2 2022 · Jun 30, 2022 $2.58M
Short Term Debt Q2 2022 · Dec 31, 2021 $762K
Cash And Equivalents Q2 2022 · Jun 30, 2022 $71.2M
Cash And Equivalents Q2 2022 · Dec 31, 2021 $83.9M
Stockholders Equity Q2 2022 · Jun 30, 2022 −$174.67M
Stockholders Equity Q2 2022 · Mar 31, 2022 −$157.48M
Stockholders Equity Q2 2022 · Dec 31, 2021 −$145.74M
Stockholders Equity Q2 2022 · Jun 30, 2021 −$131.41M
Stockholders Equity Q2 2022 · Mar 31, 2021 −$96.53M
Stockholders Equity Q2 2022 · Dec 31, 2020 −$92.41M
Current Liabilities Q2 2022 · Jun 30, 2022 $62.87M
Current Liabilities Q2 2022 · Dec 31, 2021 $49.81M
Total Liabilities Q2 2022 · Jun 30, 2022 $1.97B
Total Liabilities Q2 2022 · Dec 31, 2021 $1.89B
Current Assets Q2 2022 · Jun 30, 2022 $169.23M
Current Assets Q2 2022 · Dec 31, 2021 $180.95M
Total Assets Q2 2022 · Jun 30, 2022 $1.8B
Total Assets Q2 2022 · Dec 31, 2021 $1.74B
Eps Diluted Q2 2022 · Jun 30, 2022 −$0.15
Eps Diluted Q2 2022 · Jun 30, 2022 −$0.25
Eps Diluted Q2 2022 · Jun 30, 2021 −$0.30
Eps Diluted Q2 2022 · Jun 30, 2021 −$0.34
Eps Basic Q2 2022 · Jun 30, 2022 −$0.15
Eps Basic Q2 2022 · Jun 30, 2022 −$0.25
Eps Basic Q2 2022 · Jun 30, 2021 −$0.30
Eps Basic Q2 2022 · Jun 30, 2021 −$0.34
Sga Expense Q2 2022 · Jun 30, 2022 $12.25M
Sga Expense Q2 2022 · Jun 30, 2022 $23M
Sga Expense Q2 2022 · Jun 30, 2021 $10.65M
Sga Expense Q2 2022 · Jun 30, 2021 $20.84M
Net Income Q2 2022 · Jun 30, 2022 −$17.26M
Net Income Q2 2022 · Jun 30, 2022 −$29.5M
Net Income Q2 2022 · Mar 31, 2022 −$12.23M
Net Income Q2 2022 · Jun 30, 2021 −$35.39M
Net Income Q2 2022 · Jun 30, 2021 −$40.01M
Net Income Q2 2022 · Mar 31, 2021 −$4.62M
Operating Income Q2 2022 · Jun 30, 2022 −$7.8M
Operating Income Q2 2022 · Jun 30, 2022 −$10.52M
Operating Income Q2 2022 · Jun 30, 2021 $4.12M
Operating Income Q2 2022 · Jun 30, 2021 $7.71M
Cost Of Revenue Q2 2022 · Jun 30, 2022 $12.52M
Cost Of Revenue Q2 2022 · Jun 30, 2022 $24.06M
Cost Of Revenue Q2 2022 · Jun 30, 2021 $12.44M
Cost Of Revenue Q2 2022 · Jun 30, 2021 $23.62M
Revenue Q2 2022 · Jun 30, 2022 $80.05M
Revenue Q2 2022 · Jun 30, 2022 $161.02M
Revenue Q2 2022 · Jun 30, 2021 $82.98M
Revenue Q2 2022 · Jun 30, 2021 $161.29M