Carriage Services, Inc. (CSV)
NYSE: CSV · Real-Time Price · USD
39.02
0.00 (0.00%)
Jul 2, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 416.49 | 417.44 | 404.2 | 382.52 | 370.17 | 375.89 | |
Revenue Growth (YoY) | 2.14% | 3.28% | 5.67% | 3.33% | -1.52% | 14.10% |
Cost of Revenue | 269.02 | 270.76 | 260.81 | 258.23 | 250.95 | 246.37 |
Gross Profit | 147.47 | 146.68 | 143.39 | 124.3 | 119.23 | 129.52 |
Selling, General & Admin | 49.69 | 48.65 | 59.01 | 42.13 | 37.47 | 35.19 |
Depreciation & Amortization Expenses | 22.81 | 22.56 | 21.9 | 20.21 | 19.18 | 19.28 |
Other Operating Expenses | 6.42 | 0.37 | 2.58 | 1.19 | 2.03 | 0.67 |
Total Operating Expenses | 78.91 | 71.57 | 83.49 | 63.52 | 58.68 | 55.14 |
Operating Income | 91.37 | 97.66 | 81.8 | 80.98 | 79.73 | 93.66 |
Interest Expense | 27.95 | 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) | 27.95 | 27.39 | 31.72 | 34.55 | 22.53 | 49.36 |
Pretax Income | 62.41 | 70.26 | 50.08 | 46.43 | 57.19 | 44.3 |
Provision for Income Taxes | -19.17 | -22.2 | -16.08 | -13.19 | -16.24 | -12.32 |
Net Income | 44.07 | 51.51 | 32.95 | 33.41 | 41.38 | 33.16 |
Net Income to Common | 44.07 | 51.51 | 32.95 | 33.41 | 41.38 | 33.16 |
Net Income Growth | -6.04% | 56.30% | -1.38% | -19.25% | 24.80% | 106.09% |
Shares Outstanding (Basic) | 16 | 15 | 15 | 15 | 15 | 17 |
Shares Outstanding (Diluted) | 16 | 16 | 15 | 15 | 16 | 18 |
Shares Change (YoY) | 1.65% | 1.24% | -0.08% | -1.62% | -13.99% | 1.05% |
EPS (Basic) | 2.81 | 3.29 | 2.17 | 2.24 | 2.78 | 1.90 |
EPS (Diluted) | 2.76 | 3.25 | 2.10 | 2.14 | 2.63 | 1.81 |
EPS Growth | -7.69% | 54.76% | -1.87% | -18.63% | 45.30% | 103.37% |
Free Cash Flow | 40.44 | 40.07 | 35.9 | 57.55 | 34.94 | 59.36 |
Free Cash Flow Growth | 0.93% | 11.61% | -37.62% | 64.70% | -41.14% | -12.34% |
Free Cash Flow Per Share | 2.57 | 2.56 | 2.32 | 3.72 | 2.22 | 3.25 |
Dividends Per Share | 0.450 | 0.450 | 0.450 | 0.450 | 0.450 | 0.412 |
Dividend Growth | - | - | - | - | 9.09% | 22.22% |
Gross Margin | 35.41% | 35.14% | 35.48% | 32.49% | 32.21% | 34.46% |
Operating Margin | 21.94% | 23.39% | 20.24% | 21.17% | 21.54% | 24.92% |
Profit Margin | 10.58% | 12.34% | 8.15% | 8.73% | 11.18% | 8.82% |
FCF Margin | 9.71% | 9.60% | 8.88% | 15.05% | 9.44% | 15.79% |
EBITDA | 92.56 | 98.86 | 83.16 | 82.38 | 81.01 | 94.95 |
EBITDA Margin | 22.22% | 23.68% | 20.57% | 21.54% | 21.88% | 25.26% |
EBIT | 91.37 | 97.66 | 81.8 | 80.98 | 79.73 | 93.66 |
EBIT Margin | 21.94% | 23.39% | 20.24% | 21.17% | 21.54% | 24.92% |
Effective Tax Rate | -30.71% | -31.59% | -32.11% | -28.40% | -28.40% | -27.80% |