Carriage Services, Inc. (CSV)
NYSE: CSV · Real-Time Price · USD
36.44
+1.52 (4.35%)
At close: Aug 14, 2026, 4:00 PM EDT
36.99
+0.55 (1.51%)
After-hours: Aug 14, 2026, 7:49 PM EDT

Carriage Services Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
417.29417.44404.2382.52370.17375.89
Revenue Growth
2.38%3.28%5.67%3.33%-1.52%14.10%
Gross Profit
159.91159.84157.12138.46132.54142.13
Operating Income
97.8498.0384.3882.1781.7694.33
Net Income
43.9250.8232.5233.1141.3633.11
Earnings Per Share
2.803.252.102.142.631.81
EPS Growth
-15.70%54.76%-1.87%-18.63%45.30%103.37%

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cemetery
150.54148.23141.08117.74103.27105.8
Funeral
266.75269.21263.11264.78266.9270.09
Total
417.29417.44404.2382.52370.17375.89

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
2.551.691.171.521.171.15
Total Debt
549.27552.51560.87604.63612.75578.93
Net Cash (Debt)
-546.72-550.82-559.7-603.11-611.58-577.78
Net Cash Growth
------
Net Cash Per Share
-34.66-35.23-36.24-39.02-38.93-31.63

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
61.2760.695275.5961.0284.25
Capital Expenditures
-23.84-20.63-16.1-18.04-26.08-24.88
Free Cash Flow
37.4240.0735.957.5534.9459.36
Free Cash Flow Growth
1.14%11.61%-37.62%64.70%-41.14%-12.34%

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
38.32%38.29%38.87%36.20%35.80%37.81%
Operating Margin
23.45%23.48%20.88%21.48%22.09%25.09%
Pretax Margin
15.03%16.83%12.39%12.14%15.45%11.79%
Profit Margin
10.53%12.17%8.05%8.65%11.17%8.81%
FCF Margin
8.97%9.60%8.88%15.04%9.44%15.79%

Dividends

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '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
1.24%1.07%1.15%1.86%1.72%0.68%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
13.0313.1118.6511.329.8032.41
Forward PE
10.4212.7214.1811.6311.0617.97
P/FCF Ratio
15.4616.6216.906.5111.6018.08
PS Ratio
1.391.601.500.981.102.86