Carriage Services Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	417.44	404.2	382.52	370.17	375.89
Revenue Growth (YoY)	3.28%	5.67%	3.33%	-1.52%	14.10%
Cost of Revenue	270.76	260.81	258.23	250.95	246.37
Gross Profit	146.68	143.39	124.3	119.23	129.52
Selling, General & Admin	48.65	59.01	42.13	37.47	35.19
Depreciation & Amortization Expenses	22.56	21.9	20.21	19.18	19.28
Other Operating Expenses	0.37	2.58	1.19	2.03	0.67
Total Operating Expenses	71.57	83.49	63.52	58.68	55.14
Operating Income	97.66	81.8	80.98	79.73	93.66
Interest Expense	28.37	32.08	36.27	25.9	25.47
Other Non-Operating Income (Expense)	-0.97	-0.36	-1.72	-3.36	23.89
Total Non-Operating Income (Expense)	27.39	31.72	34.55	22.53	49.36
Pretax Income	70.26	50.08	46.43	57.19	44.3
Provision for Income Taxes	-22.2	-16.08	-13.19	-16.24	-12.32
Net Income	51.51	32.95	33.41	41.38	33.16
Net Income to Common	51.51	32.95	33.41	41.38	33.16
Net Income Growth	56.30%	-1.38%	-19.25%	24.80%	106.09%
Shares Outstanding (Basic)	15	15	15	15	17
Shares Outstanding (Diluted)	16	15	15	16	18
Shares Change (YoY)	1.24%	-0.08%	-1.62%	-13.99%	1.05%
EPS (Basic)	3.29	2.17	2.24	2.78	1.90
EPS (Diluted)	3.25	2.10	2.14	2.63	1.81
EPS Growth	54.76%	-1.87%	-18.63%	45.30%	103.37%
Free Cash Flow	40.07	35.9	57.55	34.94	59.36
Free Cash Flow Growth	11.61%	-37.62%	64.70%	-41.14%	-12.34%
Free Cash Flow Per Share	2.56	2.32	3.72	2.22	3.25
Dividends Per Share	0.450	0.450	0.450	0.450	0.412
Dividend Growth	-	-	-	9.09%	22.22%
Gross Margin	35.14%	35.48%	32.49%	32.21%	34.46%
Operating Margin	23.39%	20.24%	21.17%	21.54%	24.92%
Profit Margin	12.34%	8.15%	8.73%	11.18%	8.82%
FCF Margin	9.60%	8.88%	15.05%	9.44%	15.79%
EBITDA	98.86	83.16	82.38	81.01	94.95
EBITDA Margin	23.68%	20.57%	21.54%	21.88%	25.26%
EBIT	97.66	81.8	80.98	79.73	93.66
EBIT Margin	23.39%	20.24%	21.17%	21.54%	24.92%
Effective Tax Rate	-31.59%	-32.11%	-28.40%	-28.40%	-27.80%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q