Carriage Services, Inc. (BST:C57)

Carriage Services Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	372.38	369.98	351.66	343.24	348.29	304.61
Other Revenue	35.23	34.22	30.86	26.93	27.59	24.83
Revenue	407.6	404.2	382.52	370.17	375.89	329.45
Revenue Growth (YoY)	3.15%	5.67%	3.33%	-1.52%	14.10%	20.19%
Cost of Revenue	251.22	247.08	244.06	237.63	233.76	210.52
Gross Profit	156.38	157.12	138.46	132.54	142.13	118.93
Selling, General & Admin	48.16	59.01	42.13	37.47	35.19	27.25
Operating Expenses	61.62	72.74	56.29	50.79	47.8	40.26
Operating Income	94.76	84.38	82.17	81.76	94.33	78.67
Interest Expense	-29.37	-32.08	-36.27	-25.9	-25.47	-32.73
Other Non Operating Income (Expenses)	-0.13	-0.06	-0.03	3.55	-0.08	0.15
EBT Excluding Unusual Items	65.25	52.24	45.88	59.41	68.78	46.09
Impairment of Goodwill	-0.12	-	-	-	-	-13.6
Gain (Loss) on Sale of Assets	7.51	-1.94	0.66	-	-	-6.75
Asset Writedown	-0.64	-0.64	-0.45	-2.03	-0.67	-1.09
Other Unusual Items	-	-	-0.06	-0.19	-23.81	-0.01
Pretax Income	72.01	50.08	46.43	57.19	44.3	24.64
Income Tax Expense	19.62	17.13	13.02	15.81	11.15	8.55
Earnings From Continuing Operations	52.39	32.95	33.41	41.38	33.16	16.09
Net Income	52.39	32.95	33.41	41.38	33.16	16.09
Preferred Dividends & Other Adjustments	0.75	0.43	0.31	0.03	0.05	0.05
Net Income to Common	51.64	32.52	33.11	41.36	33.11	16.04
Net Income Growth	77.49%	-1.38%	-19.25%	24.80%	106.09%	10.71%
Shares Outstanding (Basic)	15	15	15	15	17	18
Shares Outstanding (Diluted)	16	15	15	16	18	18
Shares Change (YoY)	0.82%	-0.08%	-1.62%	-13.99%	1.05%	0.40%
EPS (Basic)	3.40	2.17	2.24	2.78	1.90	0.90
EPS (Diluted)	3.32	2.10	2.14	2.63	1.81	0.89
EPS Growth	75.49%	-1.87%	-18.63%	45.30%	103.37%	11.25%
Free Cash Flow	37	35.9	57.55	34.94	59.36	67.72
Free Cash Flow Per Share	2.38	2.33	3.72	2.22	3.25	3.75
Dividend Per Share	0.450	0.450	0.450	0.450	0.412	0.338
Dividend Growth	-	-	-	9.09%	22.22%	12.50%
Gross Margin	38.37%	38.87%	36.20%	35.80%	37.81%	36.10%
Operating Margin	23.25%	20.88%	21.48%	22.09%	25.09%	23.88%
Profit Margin	12.67%	8.05%	8.65%	11.17%	8.81%	4.87%
Free Cash Flow Margin	9.08%	8.88%	15.04%	9.44%	15.79%	20.55%
EBITDA	117.7	107.43	103.59	101.94	115.53	98.78
EBITDA Margin	28.88%	26.58%	27.08%	27.54%	30.74%	29.98%
D&A For EBITDA	22.95	23.05	21.42	20.19	21.21	20.11
EBIT	94.76	84.38	82.17	81.76	94.33	78.67
EBIT Margin	23.25%	20.88%	21.48%	22.09%	25.09%	23.88%
Effective Tax Rate	27.25%	34.20%	28.03%	27.65%	25.16%	34.71%
Revenue as Reported	407.6	404.2	382.52	370.17	375.89	329.45

Source: S&P Global Market Intelligence. Standard template. Financial Sources.