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
Revenue	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%

SEC Filings: 10-K · 10-Q