Carriage Services, Inc. (CSV)
NYSE: CSV · Real-Time Price · USD
39.10
+0.29 (0.75%)
Mar 31, 2025, 3:45 PM EDT - Market open

Carriage Services Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
369.98351.66343.24348.29304.61
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Other Revenue
34.2230.8626.9327.5924.83
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Revenue
404.2382.52370.17375.89329.45
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Revenue Growth (YoY)
5.67%3.33%-1.52%14.10%20.19%
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Cost of Revenue
247.08244.06237.63233.76210.52
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Gross Profit
157.12138.46132.54142.13118.93
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Selling, General & Admin
59.0142.1337.4735.1927.25
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Operating Expenses
72.7456.2950.7947.840.26
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Operating Income
84.3882.1781.7694.3378.67
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Interest Expense
-32.08-36.27-25.9-25.47-32.73
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Other Non Operating Income (Expenses)
-0.06-0.033.55-0.080.15
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EBT Excluding Unusual Items
52.2445.8859.4168.7846.09
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Impairment of Goodwill
-----13.6
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Gain (Loss) on Sale of Assets
-1.940.66---6.75
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Asset Writedown
-0.64-0.45-2.03-0.67-1.09
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Other Unusual Items
--0.06-0.19-23.81-0.01
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Pretax Income
50.0846.4357.1944.324.64
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Income Tax Expense
17.1313.0215.8111.158.55
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Earnings From Continuing Operations
32.9533.4141.3833.1616.09
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Net Income
32.9533.4141.3833.1616.09
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Preferred Dividends & Other Adjustments
0.430.310.030.050.05
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Net Income to Common
32.5233.1141.3633.1116.04
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Net Income Growth
-1.38%-19.25%24.80%106.09%10.71%
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Shares Outstanding (Basic)
1515151718
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Shares Outstanding (Diluted)
1515161818
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Shares Change (YoY)
-0.08%-1.62%-13.99%1.05%0.40%
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EPS (Basic)
2.172.242.781.900.90
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EPS (Diluted)
2.102.142.631.810.89
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EPS Growth
-1.87%-18.63%45.30%103.37%11.25%
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Free Cash Flow
35.957.5534.9459.3667.72
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Free Cash Flow Per Share
2.333.722.223.253.75
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Dividend Per Share
0.4500.4500.4500.4120.338
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Dividend Growth
--9.09%22.22%12.50%
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Gross Margin
38.87%36.20%35.80%37.81%36.10%
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Operating Margin
20.88%21.48%22.09%25.09%23.88%
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Profit Margin
8.05%8.65%11.17%8.81%4.87%
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Free Cash Flow Margin
8.88%15.04%9.44%15.79%20.55%
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EBITDA
107.43103.59101.94115.5398.78
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EBITDA Margin
26.58%27.08%27.54%30.74%29.98%
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D&A For EBITDA
23.0521.4220.1921.2120.11
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EBIT
84.3882.1781.7694.3378.67
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EBIT Margin
20.88%21.48%22.09%25.09%23.88%
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Effective Tax Rate
34.20%28.03%27.65%25.16%34.71%
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Revenue as Reported
404.2382.52370.17375.89329.45
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q