Carriage Services, Inc. (CSV)

Carriage Services Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	390.5	382.52	370.17	375.89	329.45	274.11
Revenue Growth (YoY)	6.25%	3.34%	-1.52%	14.10%	20.19%	2.28%
Cost of Revenue	260	258.23	250.95	246.37	223.53	194.52
Gross Profit	130.5	124.3	119.23	129.52	105.92	79.59
Selling, General & Admin	48.19	42.13	37.47	35.19	27.25	25.88
Other Operating Expenses	2.5	1.19	2.03	0.67	21.44	6.26
Operating Expenses	50.68	43.32	39.5	35.86	48.7	32.14
Operating Income	79.82	80.98	79.73	93.66	57.23	47.44
Interest Expense / Income	36.44	36.27	25.9	25.45	32.52	25.52
Other Expense / Income	-1.42	-1.72	-3.36	23.91	0.07	-0.5
Pretax Income	44.81	46.43	57.19	44.3	24.64	22.42
Income Tax	13.26	13.02	15.81	11.15	8.55	7.88
Net Income	31.54	33.41	41.38	33.16	16.09	14.53
Net Income Growth	-6.74%	-19.26%	24.80%	106.08%	10.71%	24.80%
Shares Outstanding (Basic)	15	15	15	17	18	18
Shares Outstanding (Diluted)	15	15	16	18	18	18
Shares Change	-1.03%	-1.62%	-13.99%	1.05%	0.40%	-2.01%
EPS (Basic)	2.10	2.24	2.78	1.90	0.90	0.81
EPS (Diluted)	2.03	2.14	2.63	1.81	0.89	0.80
EPS Growth	-6.88%	-18.63%	45.30%	103.37%	11.25%	26.98%
Free Cash Flow	52.82	57.55	34.94	59.36	67.72	27.84
Free Cash Flow Per Share	3.55	3.89	2.35	3.41	3.79	1.56
Dividend Per Share	0.450	0.450	0.450	0.412	0.338	0.300
Dividend Growth	0%	0%	9.22%	21.89%	12.67%	0%
Gross Margin	33.42%	32.49%	32.21%	34.46%	32.15%	29.03%
Operating Margin	20.44%	21.17%	21.54%	24.92%	17.37%	17.31%
Profit Margin	8.08%	8.73%	11.18%	8.82%	4.88%	5.30%
Free Cash Flow Margin	13.53%	15.05%	9.44%	15.79%	20.55%	10.16%
Effective Tax Rate	29.60%	28.03%	27.65%	25.16%	34.70%	35.17%
EBITDA	104.46	105.21	104.17	91.55	77.85	66.94
EBITDA Margin	26.75%	27.51%	28.14%	24.36%	23.63%	24.42%
Depreciation & Amortization	23.22	22.52	21.09	21.81	20.69	19
EBIT	81.24	82.7	83.09	69.75	57.16	47.94
EBIT Margin	20.81%	21.62%	22.45%	18.56%	17.35%	17.49%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).