Carriage Services, Inc. (CSV)
NYSE: CSV · Real-Time Price · USD
35.98
+1.72 (5.02%)
At close: Nov 4, 2026, 4:00 PM EST
31.50
-4.48 (-12.45%)
After-hours: Nov 4, 2026, 7:56 PM EST

Carriage Services Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
414.81417.44404.2382.52370.17375.89
Revenue Growth
1.26%3.28%5.67%3.33%-1.52%14.10%
Gross Profit
155.06159.84157.12138.46132.54142.13
Operating Income
92.8598.0384.3882.1781.7694.33
Net Income
46.2350.8232.5233.1141.3633.11
Earnings Per Share
2.953.252.102.142.631.81
EPS Growth
-4.64%54.76%-1.87%-18.63%45.30%103.37%

Revenue by Segment

Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingDec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cemetery
148.23141.08117.74103.27105.8
Funeral
269.21263.11264.78266.9270.09
Total
417.44404.2382.52370.17375.89

Cash & Debt

Fiscal Year
CurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
8.151.691.171.521.171.15
Total Debt
538.61552.51560.87604.63612.75578.93
Net Cash (Debt)
-530.47-550.82-559.7-603.11-611.58-577.78
Net Cash Growth
------
Net Cash Per Share
-33.63-35.23-36.24-39.02-38.93-31.63

Cash Flow & CapEx

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
61.3260.695275.5961.0284.25
Capital Expenditures
-22.98-20.63-16.1-18.04-26.08-24.88
Free Cash Flow
38.3440.0735.957.5534.9459.36
Free Cash Flow Growth
-1.04%11.61%-37.62%64.70%-41.14%-12.34%

Margins

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
37.38%38.29%38.87%36.20%35.80%37.81%
Operating Margin
22.38%23.48%20.88%21.48%22.09%25.09%
Pretax Margin
15.82%16.83%12.39%12.14%15.45%11.79%
Profit Margin
11.14%12.17%8.05%8.65%11.17%8.81%
FCF Margin
9.24%9.60%8.88%15.04%9.44%15.79%

Dividends

Fiscal Year
CurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingNov '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
1.25%1.06%1.13%1.80%1.64%0.59%

Valuation

Fiscal Year
CurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingNov '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
12.2013.1118.6511.329.8032.41
Forward PE
10.4612.7214.1811.6311.0617.97
P/FCF Ratio
14.9016.6216.906.5111.6018.08
PS Ratio
1.381.601.500.981.102.86