Carriage Services, Inc. (CSV)
NYSE: CSV · Real-Time Price · USD
38.96
+1.19 (3.15%)
At close: Jul 24, 2026, 4:00 PM EDT
38.70
-0.26 (-0.67%)
After-hours: Jul 24, 2026, 7:34 PM EDT

Carriage Services Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
416.49417.44404.2382.52370.17375.89
Revenue Growth
2.14%3.28%5.67%3.33%-1.52%14.10%
Gross Profit
147.47146.68143.39124.3119.23129.52
Operating Income
91.3797.6681.880.9879.7393.66
Net Income
44.0751.5132.9533.4141.3833.16
Earnings Per Share
2.763.252.102.142.631.81
EPS Growth
-7.69%54.76%-1.87%-18.63%45.30%103.37%

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Funeral
266.31269.21263.11264.78266.9270.09
Cemetery
150.18148.23141.08117.74103.27105.8
Total
416.49417.44404.2382.52370.17375.89

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
2.911.691.171.521.171.15
Total Debt
546.05552.51560.87604.63612.75578.93
Net Cash (Debt)
-543.14-550.82-559.7-603.11-611.58-577.78
Net Cash Growth
------
Net Cash Per Share
-34.54-35.23-36.24-39.02-38.93-31.63

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
61.860.695275.5961.0284.25
Capital Expenditures
-21.36-20.63-16.1-18.04-26.08-24.88
Free Cash Flow
40.4440.0735.957.5534.9459.36
Free Cash Flow Growth
33.13%11.61%-37.62%64.70%-41.14%-12.34%

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
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%
Pretax Margin
14.98%16.83%12.39%12.14%15.45%11.79%
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%

Dividends

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJul '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Dividend Per Share
0.4500.4500.4500.4500.4500.412
Dividend Per Share Growth
0%0%0%0%9.09%22.22%
Dividend Yield
1.16%1.08%1.14%1.81%1.65%0.65%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJul '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
14.1113.0218.9811.6910.4735.60
Forward PE
10.9812.7214.1811.6311.0617.97
P/FCF Ratio
15.2916.6316.936.5211.6116.64
PS Ratio
1.481.601.500.981.102.63