Park Lawn Corporation
PRRWF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $337 | $321 | $285 | $257 |
| % Growth | 5.1% | 12.8% | 10.7% | – |
| Cost of Goods Sold | $78 | $55 | $47 | $48 |
| Gross Profit | $260 | $266 | $237 | $209 |
| % Margin | 76.9% | 83% | 83.4% | 81.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $136 | $161 | $127 | $116 |
| SG&A Expenses | $198 | $193 | $160 | $145 |
| Sales & Mktg Exp. | $22 | $32 | $33 | $29 |
| Other Operating Expenses | $27 | $29 | $29 | $28 |
| Operating Expenses | $225 | $222 | $190 | $173 |
| Operating Income | $34 | $41 | $45 | $32 |
| % Margin | 10.2% | 12.9% | 15.9% | 12.4% |
| Other Income/Exp. Net | -$73 | -$6 | -$7 | -$9 |
| Pre-Tax Income | -$8 | $36 | $38 | $23 |
| Tax Expense | -$1 | $11 | $11 | $8 |
| Net Income | -$8 | $25 | $28 | $15 |
| % Margin | -2.3% | 7.8% | 9.8% | 5.8% |
| EPS | -0.226 | 0.96 | 1.12 | 0.64 |
| % Growth | -123.5% | -14.3% | 75% | – |
| EPS Diluted | -0.226 | 0.94 | 1.11 | 0.64 |
| Weighted Avg Shares Out | 34 | 34 | 31 | 30 |
| Weighted Avg Shares Out Dil | 34 | 35 | 32 | 30 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6 | $5 | $5 | $1 |
| Interest Expense | $19 | $8 | $7 | $7 |
| Depreciation & Amortization | $17 | $17 | $15 | $16 |
| EBITDA | $51 | $57 | $58 | $46 |
| % Margin | 15.2% | 17.6% | 20.3% | 18% |