Park Lawn Corporation

PRRWF · OTC
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3/31/2024
12/31/2023
9/30/2023
6/30/2023
Revenue$75$86$86$84
% Growth-13.4%0%2.6%
Cost of Goods Sold$12$15$15$14
Gross Profit$63$71$71$70
% Margin83.9%82.2%82%83.1%
R&D Expenses$0$0$0$0
G&A Expenses$43$47$45$44
SG&A Expenses$48$54$53$52
Sales & Mktg Exp.$5$7$8$7
Other Operating Expenses-$5-$9-$10-$10
Operating Expenses$53$61$61$60
Operating Income$11$13$11$11
% Margin15.3%15.1%13.1%13.3%
Other Income/Exp. Net-$0-$34-$4-$4
Pre-Tax Income$7-$24$5$5
Tax Expense$2-$5$1$1
Net Income$5-$19$3$4
% Margin7%-22.4%3.8%4.5%
EPS0.15-0.580.0960.11
% Growth125.9%-704.2%-12.7%
EPS Diluted0.15-0.580.0940.11
Weighted Avg Shares Out34333434
Weighted Avg Shares Out Dil35333535
Supplemental Information
Interest Income$2$2$1$1
Interest Expense$4$6$5$4
Depreciation & Amortization$6$6$6$5
EBITDA$15$12$18$15
% Margin20.8%14.1%20.9%18.1%