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PLC Park Lawn Corp

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  • 26.250
  • +0.050+0.19%
15min DelayTrading Jul 11 14:11 ET
897.02MMarket Cap-95802P/E (TTM)

Park Lawn Corp Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
-12.87%74.65M
6.56%342.02M
1.36%86.18M
9.22%86.16M
12.23%84.01M
4.23%85.67M
11.01%320.96M
9.79%85.02M
9.61%78.89M
6.40%74.86M
Operating revenue
-12.28%72.79M
6.56%332.06M
1.31%83.77M
9.77%83.86M
12.05%81.46M
3.91%82.97M
11.29%311.63M
10.29%82.68M
9.28%76.4M
7.27%72.7M
Cost of revenue
-20.01%12.06M
9.13%60.14M
0.09%15.36M
17.97%15.48M
10.91%14.23M
10.17%15.07M
14.36%55.1M
11.25%15.34M
13.33%13.12M
10.96%12.83M
Gross profit
-11.34%62.59M
6.03%281.88M
1.64%70.82M
7.47%70.68M
12.50%69.78M
3.05%70.6M
10.35%265.86M
9.48%69.68M
8.90%65.77M
5.51%62.03M
Operating expense
-8.36%52.77M
7.69%238.8M
5.78%60.99M
7.96%60.57M
11.35%59.65M
5.59%57.58M
14.94%221.74M
11.81%57.66M
16.99%56.1M
12.08%53.57M
Selling and administrative expenses
-6.26%48.34M
8.57%210.2M
6.18%54.14M
7.98%52.65M
12.66%51.84M
7.71%51.56M
17.20%193.6M
14.61%50.99M
19.09%48.76M
12.64%46.02M
-Selling and marketing expense
-29.69%4.97M
-3.44%28.99M
-9.56%6.83M
-3.24%7.72M
-7.54%7.36M
-8.04%7.07M
-7.53%30.02M
-9.84%7.56M
-1.60%7.98M
-6.86%7.96M
-General and administrative expense
-2.54%43.37M
10.78%181.21M
8.92%47.31M
10.17%44.93M
16.88%44.48M
10.73%44.49M
23.24%163.58M
20.28%43.44M
24.20%40.78M
17.81%38.06M
Depreciation amortization depletion
16.67%378K
37.17%1.62M
65.58%530.53K
154.01%413.18K
11.88%356.94K
-15.30%324K
-15.33%1.18M
7.90%320.41K
-41.38%162.66K
-10.93%319.03K
-Depreciation and amortization
16.67%378K
37.17%1.62M
65.58%530.53K
154.01%413.18K
11.88%356.94K
-15.30%324K
-15.33%1.18M
7.90%320.41K
-41.38%162.66K
-10.93%319.03K
Other operating expenses
-28.79%4.06M
0.09%26.97M
-0.44%6.32M
4.53%7.5M
3.05%7.45M
-9.30%5.7M
2.41%26.95M
-6.39%6.35M
6.65%7.18M
9.85%7.23M
Operating profit
-24.54%9.82M
-2.35%43.09M
-18.24%9.83M
4.62%10.12M
19.78%10.13M
-6.88%13.02M
-8.12%44.12M
-0.48%12.02M
-22.29%9.67M
-23.09%8.46M
Net non-operating interest income (expenses)
-0.08%-2.5M
-314.09%-13.28M
-126.73%-3.91M
-1,420.84%-3.77M
-344.72%-2.93M
-335.76%-2.5M
-58.17%-3.21M
-1,604.69%-1.72M
68.97%-247.9K
-33.94%-657.88K
Non-operating interest income
63.94%1.75M
8.42%5.58M
70.45%1.91M
-32.24%1.34M
18.66%1.27M
8.43%1.07M
-8.99%5.15M
-25.82%1.12M
86.44%1.98M
-36.43%1.07M
Non-operating interest expense
18.83%4.07M
130.32%18.19M
108.22%5.67M
133.31%4.92M
147.56%4M
136.71%3.43M
12.20%7.9M
93.36%2.72M
23.26%2.11M
-20.85%1.62M
Total other finance cost
27.54%176K
46.46%664.61K
21.45%145.01K
63.10%192.89K
75.51%189.08K
27.32%138K
-29.29%453.79K
-40.74%119.4K
-21.10%118.27K
-14.67%107.73K
Other net income (expenses)
98.52%-51K
-621.11%-38.1M
-1,314.36%-30.4M
8.59%-1.74M
-1,555.00%-2.68M
-144.47%-3.46M
24.96%-5.28M
12.18%-2.15M
-9.83%-1.91M
109.56%183.92K
Gain on sale of security
171.49%1.18M
298.34%94.07K
-24,421.27%-1.27M
4,601.28%786.81K
85,378.56%2.05M
-44,072.93%-1.65M
-39.74%23.62K
108.44%5.24K
12.72%16.74K
-95.36%2.4K
Special income (charges)
32.28%-1.23M
-619.68%-38.2M
-1,251.75%-29.12M
-31.51%-2.53M
-2,705.40%-4.73M
-28.48%-1.81M
25.04%-5.31M
9.68%-2.15M
-9.86%-1.92M
109.18%181.51K
-Less:Restructuring and mergern&acquisition
-30.51%1.25M
6.78%7.52M
-36.78%1.55M
32.46%2.43M
6.44%1.75M
60.97%1.79M
23.12%7.05M
19.77%2.46M
27.46%1.83M
25.48%1.64M
-Less:Other special charges
-85.71%8K
----
----
5.79%109.2K
1,138.56%409.45K
-54.65%56K
----
----
83.07%103.22K
194.25%33.06K
-Less:Write off
----
--0
--0
--0
--0
----
-67.98%153.97K
--0
--0
--0
-Gain on sale of business
----
---30.73M
---28.15M
--0
---2.58M
----
--0
--0
--0
--0
-Gain on sale of property,plant,equipment
-27.03%27K
-96.95%57.81K
-92.57%3.05K
-31.87%9.63K
-99.57%8.05K
294.41%37K
34,913.72%1.89M
2,781.74%41.04K
237.34%14.14K
7,890.75%1.86M
Income before tax
3.00%7.27M
-123.27%-8.29M
-400.51%-24.48M
-38.74%4.6M
-43.29%4.53M
-41.13%7.06M
-8.53%35.63M
-14.51%8.15M
-24.16%7.52M
-6.95%7.98M
Income tax
-18.49%2.02M
-106.47%-680.16K
-282.80%-5.22M
-40.35%1.31M
-65.48%750.16K
-24.51%2.48M
-4.94%10.51M
18.20%2.86M
-19.51%2.19M
-20.75%2.17M
Earnings from equity interest net of tax
Net income
14.66%5.25M
-130.30%-7.61M
-464.03%-19.26M
-38.08%3.3M
-34.99%3.78M
-47.41%4.58M
-9.95%25.12M
-25.62%5.29M
-25.92%5.32M
-0.46%5.81M
Net income continuous operations
14.66%5.25M
-130.30%-7.61M
-464.03%-19.26M
-38.08%3.3M
-34.99%3.78M
-47.41%4.58M
-9.95%25.12M
-25.62%5.29M
-25.92%5.32M
-0.46%5.81M
Noncontrolling interests
Net income attributable to the company
14.66%5.25M
-130.30%-7.61M
-464.03%-19.26M
-38.08%3.3M
-34.99%3.78M
-47.41%4.58M
-9.66%25.12M
-25.62%5.29M
-25.92%5.32M
0.00%5.81M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
14.66%5.25M
-130.30%-7.61M
-464.03%-19.26M
-38.08%3.3M
-34.99%3.78M
-47.41%4.58M
-9.66%25.12M
-25.62%5.29M
-25.92%5.32M
0.00%5.81M
Diluted earnings per share
14.93%0.154
-130.34%-0.223
-464.43%-0.5685
-38.06%0.096
-35.29%0.11
-47.45%0.134
-17.79%0.735
-25.00%0.156
-32.90%0.155
-12.37%0.17
Basic earnings per share
12.88%0.149
-130.76%-0.223
-466.78%-0.5685
-38.56%0.094
-34.73%0.109
-47.20%0.132
-17.80%0.725
-24.39%0.155
-33.19%0.153
-13.02%0.167
Dividend per share
0.10%0.0844
-2.03%0.3401
2.31%0.0859
0.61%0.0839
-2.77%0.086
-7.70%0.0843
-4.47%0.3471
-6.97%0.084
-7.76%0.0834
-4.93%0.0885
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue -12.87%74.65M6.56%342.02M1.36%86.18M9.22%86.16M12.23%84.01M4.23%85.67M11.01%320.96M9.79%85.02M9.61%78.89M6.40%74.86M
Operating revenue -12.28%72.79M6.56%332.06M1.31%83.77M9.77%83.86M12.05%81.46M3.91%82.97M11.29%311.63M10.29%82.68M9.28%76.4M7.27%72.7M
Cost of revenue -20.01%12.06M9.13%60.14M0.09%15.36M17.97%15.48M10.91%14.23M10.17%15.07M14.36%55.1M11.25%15.34M13.33%13.12M10.96%12.83M
Gross profit -11.34%62.59M6.03%281.88M1.64%70.82M7.47%70.68M12.50%69.78M3.05%70.6M10.35%265.86M9.48%69.68M8.90%65.77M5.51%62.03M
Operating expense -8.36%52.77M7.69%238.8M5.78%60.99M7.96%60.57M11.35%59.65M5.59%57.58M14.94%221.74M11.81%57.66M16.99%56.1M12.08%53.57M
Selling and administrative expenses -6.26%48.34M8.57%210.2M6.18%54.14M7.98%52.65M12.66%51.84M7.71%51.56M17.20%193.6M14.61%50.99M19.09%48.76M12.64%46.02M
-Selling and marketing expense -29.69%4.97M-3.44%28.99M-9.56%6.83M-3.24%7.72M-7.54%7.36M-8.04%7.07M-7.53%30.02M-9.84%7.56M-1.60%7.98M-6.86%7.96M
-General and administrative expense -2.54%43.37M10.78%181.21M8.92%47.31M10.17%44.93M16.88%44.48M10.73%44.49M23.24%163.58M20.28%43.44M24.20%40.78M17.81%38.06M
Depreciation amortization depletion 16.67%378K37.17%1.62M65.58%530.53K154.01%413.18K11.88%356.94K-15.30%324K-15.33%1.18M7.90%320.41K-41.38%162.66K-10.93%319.03K
-Depreciation and amortization 16.67%378K37.17%1.62M65.58%530.53K154.01%413.18K11.88%356.94K-15.30%324K-15.33%1.18M7.90%320.41K-41.38%162.66K-10.93%319.03K
Other operating expenses -28.79%4.06M0.09%26.97M-0.44%6.32M4.53%7.5M3.05%7.45M-9.30%5.7M2.41%26.95M-6.39%6.35M6.65%7.18M9.85%7.23M
Operating profit -24.54%9.82M-2.35%43.09M-18.24%9.83M4.62%10.12M19.78%10.13M-6.88%13.02M-8.12%44.12M-0.48%12.02M-22.29%9.67M-23.09%8.46M
Net non-operating interest income (expenses) -0.08%-2.5M-314.09%-13.28M-126.73%-3.91M-1,420.84%-3.77M-344.72%-2.93M-335.76%-2.5M-58.17%-3.21M-1,604.69%-1.72M68.97%-247.9K-33.94%-657.88K
Non-operating interest income 63.94%1.75M8.42%5.58M70.45%1.91M-32.24%1.34M18.66%1.27M8.43%1.07M-8.99%5.15M-25.82%1.12M86.44%1.98M-36.43%1.07M
Non-operating interest expense 18.83%4.07M130.32%18.19M108.22%5.67M133.31%4.92M147.56%4M136.71%3.43M12.20%7.9M93.36%2.72M23.26%2.11M-20.85%1.62M
Total other finance cost 27.54%176K46.46%664.61K21.45%145.01K63.10%192.89K75.51%189.08K27.32%138K-29.29%453.79K-40.74%119.4K-21.10%118.27K-14.67%107.73K
Other net income (expenses) 98.52%-51K-621.11%-38.1M-1,314.36%-30.4M8.59%-1.74M-1,555.00%-2.68M-144.47%-3.46M24.96%-5.28M12.18%-2.15M-9.83%-1.91M109.56%183.92K
Gain on sale of security 171.49%1.18M298.34%94.07K-24,421.27%-1.27M4,601.28%786.81K85,378.56%2.05M-44,072.93%-1.65M-39.74%23.62K108.44%5.24K12.72%16.74K-95.36%2.4K
Special income (charges) 32.28%-1.23M-619.68%-38.2M-1,251.75%-29.12M-31.51%-2.53M-2,705.40%-4.73M-28.48%-1.81M25.04%-5.31M9.68%-2.15M-9.86%-1.92M109.18%181.51K
-Less:Restructuring and mergern&acquisition -30.51%1.25M6.78%7.52M-36.78%1.55M32.46%2.43M6.44%1.75M60.97%1.79M23.12%7.05M19.77%2.46M27.46%1.83M25.48%1.64M
-Less:Other special charges -85.71%8K--------5.79%109.2K1,138.56%409.45K-54.65%56K--------83.07%103.22K194.25%33.06K
-Less:Write off ------0--0--0--0-----67.98%153.97K--0--0--0
-Gain on sale of business -------30.73M---28.15M--0---2.58M------0--0--0--0
-Gain on sale of property,plant,equipment -27.03%27K-96.95%57.81K-92.57%3.05K-31.87%9.63K-99.57%8.05K294.41%37K34,913.72%1.89M2,781.74%41.04K237.34%14.14K7,890.75%1.86M
Income before tax 3.00%7.27M-123.27%-8.29M-400.51%-24.48M-38.74%4.6M-43.29%4.53M-41.13%7.06M-8.53%35.63M-14.51%8.15M-24.16%7.52M-6.95%7.98M
Income tax -18.49%2.02M-106.47%-680.16K-282.80%-5.22M-40.35%1.31M-65.48%750.16K-24.51%2.48M-4.94%10.51M18.20%2.86M-19.51%2.19M-20.75%2.17M
Earnings from equity interest net of tax
Net income 14.66%5.25M-130.30%-7.61M-464.03%-19.26M-38.08%3.3M-34.99%3.78M-47.41%4.58M-9.95%25.12M-25.62%5.29M-25.92%5.32M-0.46%5.81M
Net income continuous operations 14.66%5.25M-130.30%-7.61M-464.03%-19.26M-38.08%3.3M-34.99%3.78M-47.41%4.58M-9.95%25.12M-25.62%5.29M-25.92%5.32M-0.46%5.81M
Noncontrolling interests
Net income attributable to the company 14.66%5.25M-130.30%-7.61M-464.03%-19.26M-38.08%3.3M-34.99%3.78M-47.41%4.58M-9.66%25.12M-25.62%5.29M-25.92%5.32M0.00%5.81M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 14.66%5.25M-130.30%-7.61M-464.03%-19.26M-38.08%3.3M-34.99%3.78M-47.41%4.58M-9.66%25.12M-25.62%5.29M-25.92%5.32M0.00%5.81M
Diluted earnings per share 14.93%0.154-130.34%-0.223-464.43%-0.5685-38.06%0.096-35.29%0.11-47.45%0.134-17.79%0.735-25.00%0.156-32.90%0.155-12.37%0.17
Basic earnings per share 12.88%0.149-130.76%-0.223-466.78%-0.5685-38.56%0.094-34.73%0.109-47.20%0.132-17.80%0.725-24.39%0.155-33.19%0.153-13.02%0.167
Dividend per share 0.10%0.0844-2.03%0.34012.31%0.08590.61%0.0839-2.77%0.086-7.70%0.0843-4.47%0.3471-6.97%0.084-7.76%0.0834-4.93%0.0885
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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