Carriage Services, Inc. (CSV)
NYSE: CSV · Real-Time Price · USD
39.15
+0.08 (0.20%)
Apr 25, 2025, 4:00 PM EDT - Market closed
Carriage Services Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 369.98 | 351.66 | 343.24 | 348.29 | 304.61 | Upgrade
|
| Other Revenue | 34.22 | 30.86 | 26.93 | 27.59 | 24.83 | Upgrade
|
| Revenue | 404.2 | 382.52 | 370.17 | 375.89 | 329.45 | Upgrade
|
| Revenue Growth (YoY) | 5.67% | 3.33% | -1.52% | 14.10% | 20.19% | Upgrade
|
| Cost of Revenue | 247.08 | 244.06 | 237.63 | 233.76 | 210.52 | Upgrade
|
| Gross Profit | 157.12 | 138.46 | 132.54 | 142.13 | 118.93 | Upgrade
|
| Selling, General & Admin | 59.01 | 42.13 | 37.47 | 35.19 | 27.25 | Upgrade
|
| Operating Expenses | 72.74 | 56.29 | 50.79 | 47.8 | 40.26 | Upgrade
|
| Operating Income | 84.38 | 82.17 | 81.76 | 94.33 | 78.67 | Upgrade
|
| Interest Expense | -32.08 | -36.27 | -25.9 | -25.47 | -32.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.06 | -0.03 | 3.55 | -0.08 | 0.15 | Upgrade
|
| EBT Excluding Unusual Items | 52.24 | 45.88 | 59.41 | 68.78 | 46.09 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -13.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.94 | 0.66 | - | - | -6.75 | Upgrade
|
| Asset Writedown | -0.64 | -0.45 | -2.03 | -0.67 | -1.09 | Upgrade
|
| Other Unusual Items | - | -0.06 | -0.19 | -23.81 | -0.01 | Upgrade
|
| Pretax Income | 50.08 | 46.43 | 57.19 | 44.3 | 24.64 | Upgrade
|
| Income Tax Expense | 17.13 | 13.02 | 15.81 | 11.15 | 8.55 | Upgrade
|
| Earnings From Continuing Operations | 32.95 | 33.41 | 41.38 | 33.16 | 16.09 | Upgrade
|
| Net Income | 32.95 | 33.41 | 41.38 | 33.16 | 16.09 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.43 | 0.31 | 0.03 | 0.05 | 0.05 | Upgrade
|
| Net Income to Common | 32.52 | 33.11 | 41.36 | 33.11 | 16.04 | Upgrade
|
| Net Income Growth | -1.38% | -19.25% | 24.80% | 106.09% | 10.71% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 17 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 16 | 18 | 18 | Upgrade
|
| Shares Change (YoY) | -0.08% | -1.62% | -13.99% | 1.05% | 0.40% | Upgrade
|
| EPS (Basic) | 2.17 | 2.24 | 2.78 | 1.90 | 0.90 | Upgrade
|
| EPS (Diluted) | 2.10 | 2.14 | 2.63 | 1.81 | 0.89 | Upgrade
|
| EPS Growth | -1.87% | -18.63% | 45.30% | 103.37% | 11.25% | Upgrade
|
| Free Cash Flow | 35.9 | 57.55 | 34.94 | 59.36 | 67.72 | Upgrade
|
| Free Cash Flow Per Share | 2.33 | 3.72 | 2.22 | 3.25 | 3.75 | Upgrade
|
| Dividend Per Share | 0.450 | 0.450 | 0.450 | 0.412 | 0.338 | Upgrade
|
| Dividend Growth | - | - | 9.09% | 22.22% | 12.50% | Upgrade
|
| Gross Margin | 38.87% | 36.20% | 35.80% | 37.81% | 36.10% | Upgrade
|
| Operating Margin | 20.88% | 21.48% | 22.09% | 25.09% | 23.88% | Upgrade
|
| Profit Margin | 8.05% | 8.65% | 11.17% | 8.81% | 4.87% | Upgrade
|
| Free Cash Flow Margin | 8.88% | 15.04% | 9.44% | 15.79% | 20.55% | Upgrade
|
| EBITDA | 107.43 | 103.59 | 101.94 | 115.53 | 98.78 | Upgrade
|
| EBITDA Margin | 26.58% | 27.08% | 27.54% | 30.74% | 29.98% | Upgrade
|
| D&A For EBITDA | 23.05 | 21.42 | 20.19 | 21.21 | 20.11 | Upgrade
|
| EBIT | 84.38 | 82.17 | 81.76 | 94.33 | 78.67 | Upgrade
|
| EBIT Margin | 20.88% | 21.48% | 22.09% | 25.09% | 23.88% | Upgrade
|
| Effective Tax Rate | 34.20% | 28.03% | 27.65% | 25.16% | 34.71% | Upgrade
|
| Revenue as Reported | 404.2 | 382.52 | 370.17 | 375.89 | 329.45 | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.