Carriage Services Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	382.52	370.17	375.89	329.45	274.11	267.99	258.14	248.2	242.5	226.12	Upgrade
Revenue Growth (YoY)	3.34%	-1.52%	14.10%	20.19%	2.28%	3.82%	4.00%	2.35%	7.24%	6.12%	Upgrade
Cost of Revenue	258.23	250.95	246.37	223.53	194.52	192.05	181.34	168.55	164.99	156.12	Upgrade
Gross Profit	124.3	119.23	129.52	105.92	79.59	75.95	76.8	79.65	77.51	70.01	Upgrade
Selling, General & Admin	42.13	37.47	35.19	27.25	25.88	30.83	26.25	27.94	27.11	28.92	Upgrade
Other Operating Expenses	1.19	2.03	0.67	21.44	6.26	3.01	1.61	1.5	1.75	1.38	Upgrade
Operating Expenses	43.32	39.5	35.86	48.7	32.14	33.84	27.86	29.45	28.86	30.29	Upgrade
Operating Income	80.98	79.73	93.66	57.23	47.44	42.11	48.94	50.2	48.65	39.72	Upgrade
Interest Expense / Income	36.27	25.9	25.45	32.52	25.52	21.11	12.95	11.74	10.56	10.31	Upgrade
Other Expense / Income	-1.72	-3.36	23.91	0.07	-0.5	2.74	3.21	6.23	3.5	6.31	Upgrade
Pretax Income	46.43	57.19	44.3	24.64	22.42	18.27	32.78	32.24	34.59	23.09	Upgrade
Income Tax	13.02	15.81	11.15	8.55	7.88	6.62	-4.41	12.66	13.74	7.26	Upgrade
Net Income	33.41	41.38	33.16	16.09	14.53	11.65	37.19	19.58	20.85	15.84	Upgrade
Net Income Growth	-19.26%	24.80%	106.08%	10.71%	24.80%	-68.69%	89.94%	-6.10%	31.66%	-17.90%	Upgrade
Shares Outstanding (Basic)	15	15	17	18	18	18	16	17	18	18	Upgrade
Shares Outstanding (Diluted)	15	16	18	18	18	18	18	17	18	18	Upgrade
Shares Change	-1.62%	-13.99%	1.05%	0.40%	-2.01%	3.72%	1.46%	-4.66%	0.31%	-18.47%	Upgrade
EPS (Basic)	2.24	2.78	1.90	0.90	0.81	0.64	2.25	1.18	1.16	0.86	Upgrade
EPS (Diluted)	2.14	2.63	1.81	0.89	0.80	0.63	2.09	1.12	1.12	0.85	Upgrade
EPS Growth	-18.63%	45.30%	103.37%	11.25%	26.98%	-69.86%	86.61%	0%	31.76%	-15.00%	Upgrade
Free Cash Flow	57.55	34.94	59.36	67.72	27.84	-2.5	0.04	0.38	5.94	-44.98	Upgrade
Free Cash Flow Per Share	3.89	2.35	3.41	3.79	1.56	-0.14	0.00	0.02	0.33	-2.48	Upgrade
Dividend Per Share	0.450	0.450	0.412	0.338	0.300	0.300	0.225	0.150	0.100	0.100	Upgrade
Dividend Growth	0%	9.22%	21.89%	12.67%	0%	33.33%	50.00%	50.00%	0%	0%	Upgrade
Gross Margin	32.49%	32.21%	34.46%	32.15%	29.03%	28.34%	29.75%	32.09%	31.96%	30.96%	Upgrade
Operating Margin	21.17%	21.54%	24.92%	17.37%	17.31%	15.71%	18.96%	20.23%	20.06%	17.56%	Upgrade
Profit Margin	8.73%	11.18%	8.82%	4.88%	5.30%	4.35%	14.41%	7.89%	8.60%	7.00%	Upgrade
Free Cash Flow Margin	15.05%	9.44%	15.79%	20.55%	10.16%	-0.93%	0.01%	0.15%	2.45%	-19.89%	Upgrade
Effective Tax Rate	28.03%	27.65%	25.16%	34.70%	35.17%	36.25%	-13.46%	39.27%	39.71%	31.42%	Upgrade
EBITDA	105.21	104.17	91.55	77.85	66.94	56.81	61.71	59.4	58.93	45.35	Upgrade
EBITDA Margin	27.51%	28.14%	24.36%	23.63%	24.42%	21.20%	23.91%	23.93%	24.30%	20.05%	Upgrade
Depreciation & Amortization	22.52	21.09	21.81	20.69	19	17.43	15.98	15.42	13.78	11.95	Upgrade
EBIT	82.7	83.09	69.75	57.16	47.94	39.38	45.73	43.98	45.15	33.4	Upgrade
EBIT Margin	21.62%	22.45%	18.56%	17.35%	17.49%	14.69%	17.72%	17.72%	18.62%	14.77%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).