Policyholder benefits and claims (including the impact of assumption updates to the liability for future policy benefits of nil and nil for the three and six months ended june 30, 2026 and 2025, respectively)
24,317,248
24,539,397
97,010,176
1,374,289
Increase in future policy benefits
-
-
-
8,376,973
Amortization of deferred policy and pre-need acquisition costs and value of business acquired
2,937,896
2,979,318
-4,306,923
5,533,421
Commissions
10,316,926
8,793,860
10,090,760
13,054,117
Personnel
20,505,977
20,601,636
21,279,012
21,519,038
Advertising
730,345
737,063
766,957
983,291
Rent and rent related
786,406
822,277
887,105
947,664
Depreciation on property and equipment
587,485
580,090
603,732
607,300
Costs related to funding mortgage loans
1,610,111
1,673,977
1,501,634
1,813,814
Other
8,192,720
7,719,196
8,040,400
7,600,542
Interest expense
1,104,549
996,199
1,039,471
1,066,528
Cost of goods and services sold-funeral home and cemetery
1,177,676
1,233,449
1,134,112
1,113,425
Total benefits and expenses
72,267,339
70,676,462
65,631,364
79,173,211
Earnings before income taxes
11,658,709
9,052,318
17,349,139
10,152,952
Income tax expense
2,677,012
2,050,892
3,856,482
2,337,926
Net earnings
8,981,697
7,001,426
13,492,657
7,815,026
Basic EPS
0.34
0.28
0.521
0.32
Diluted EPS
0.33
0.27
0.508
0.31
Basic Average Shares
26,040,005
24,818,596
25,911,422
24,709,518
Diluted Average Shares
26,892,689
25,540,657
26,540,299
25,401,445
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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