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 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 | Sep '26 Sep 30, 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 |
Operating Revenue | 378.14 | 379.78 | 369.98 | 351.66 | 343.24 | 348.29 |
Other Revenue | 36.67 | 37.66 | 34.22 | 30.86 | 26.93 | 27.59 |
| 414.81 | 417.44 | 404.2 | 382.52 | 370.17 | 375.89 | |
Revenue Growth | 1.26% | 3.28% | 5.67% | 3.33% | -1.52% | 14.10% |
Cost of Revenue | 259.74 | 257.6 | 247.08 | 244.06 | 237.63 | 233.76 |
Gross Profit | 155.06 | 159.84 | 157.12 | 138.46 | 132.54 | 142.13 |
Selling, General & Admin | 48.74 | 48.65 | 59.01 | 42.13 | 37.47 | 35.19 |
Operating Expenses | 62.22 | 61.82 | 72.74 | 56.29 | 50.79 | 47.8 |
Operating Income | 92.85 | 98.03 | 84.38 | 82.17 | 81.76 | 94.33 |
Interest Expense | -27.39 | -28.37 | -32.08 | -36.27 | -25.9 | -25.47 |
Other Non Operating Income (Expenses) | -0.63 | -0.03 | -0.06 | 1.37 | 3.55 | -0.08 |
EBT Excluding Unusual Items | 64.83 | 69.63 | 52.24 | 47.28 | 59.41 | 68.78 |
Gain (Loss) on Sale of Assets | 3.13 | 2.39 | -1.94 | -0.74 | - | - |
Asset Writedown | -1.76 | -1.76 | -0.64 | -0.45 | -2.03 | -0.67 |
Other Unusual Items | -0.58 | - | - | - | -0.19 | -23.81 |
Pretax Income | 65.62 | 70.26 | 50.08 | 46.43 | 57.19 | 44.3 |
Income Tax Expense | 18.7 | 18.76 | 17.13 | 13.02 | 15.81 | 11.15 |
Net Income | 46.92 | 51.51 | 32.95 | 33.41 | 41.38 | 33.16 |
Preferred Dividends & Other Adjustments | 0.69 | 0.69 | 0.43 | 0.31 | 0.03 | 0.05 |
Net Income to Common | 46.23 | 50.82 | 32.52 | 33.11 | 41.36 | 33.11 |
Net Income Growth | -4.58% | 56.27% | -1.77% | -19.94% | 24.92% | 106.34% |
Shares Outstanding (Basic) | 16 | 15 | 15 | 15 | 15 | 17 |
Shares Outstanding (Diluted) | 16 | 16 | 15 | 15 | 16 | 18 |
Shares Change | 1.19% | 1.24% | -0.08% | -1.62% | -13.99% | 1.05% |
EPS (Basic) | 2.96 | 3.29 | 2.17 | 2.24 | 2.78 | 1.90 |
EPS (Diluted) | 2.95 | 3.25 | 2.10 | 2.14 | 2.63 | 1.81 |
EPS Growth | -4.64% | 54.76% | -1.87% | -18.63% | 45.30% | 103.37% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 38.34 | 40.07 | 35.9 | 57.55 | 34.94 | 59.36 |
Free Cash Flow Per Share | 2.43 | 2.56 | 2.33 | 3.72 | 2.22 | 3.25 |
Dividend Per Share | 0.450 | 0.450 | 0.450 | 0.450 | 0.450 | 0.412 |
Dividend Growth | 0% | 0% | 0% | 0% | 9.09% | 22.22% |
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% |
Profit Margin | 11.14% | 12.17% | 8.05% | 8.65% | 11.17% | 8.81% |
Free Cash Flow Margin | 9.24% | 9.60% | 8.88% | 15.04% | 9.44% | 15.79% |
EBITDA | 117.88 | 121.74 | 107.43 | 103.59 | 101.94 | 115.53 |
EBITDA Margin | 28.42% | 29.16% | 26.58% | 27.08% | 27.54% | 30.74% |
D&A For EBITDA | 25.03 | 23.71 | 23.05 | 21.42 | 20.19 | 21.21 |
EBIT | 92.85 | 98.03 | 84.38 | 82.17 | 81.76 | 94.33 |
EBIT Margin | 22.38% | 23.48% | 20.88% | 21.48% | 22.09% | 25.09% |
Effective Tax Rate | 28.50% | 26.69% | 34.20% | 28.03% | 27.65% | 25.16% |
Revenue as Reported | 414.81 | 417.44 | 404.2 | 382.52 | 370.17 | 375.89 |