Carriage Services, Inc. (CSV)
NYSE: CSV · Real-Time Price · USD
45.51
-0.56 (-1.22%)
At close: Mar 2, 2026, 4:00 PM EST
45.51
0.00 (0.00%)
After-hours: Mar 2, 2026, 4:10 PM EST
Carriage Services Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 379.78 | 369.98 | 351.66 | 343.24 | 348.29 | Upgrade
|
| Other Revenue | 37.66 | 34.22 | 30.86 | 26.93 | 27.59 | Upgrade
|
| Revenue | 417.44 | 404.2 | 382.52 | 370.17 | 375.89 | Upgrade
|
| Revenue Growth (YoY) | 3.28% | 5.67% | 3.33% | -1.52% | 14.10% | Upgrade
|
| Cost of Revenue | 257.6 | 247.08 | 244.06 | 237.63 | 233.76 | Upgrade
|
| Gross Profit | 159.84 | 157.12 | 138.46 | 132.54 | 142.13 | Upgrade
|
| Selling, General & Admin | 48.65 | 59.01 | 42.13 | 37.47 | 35.19 | Upgrade
|
| Operating Expenses | 61.82 | 72.74 | 56.29 | 50.79 | 47.8 | Upgrade
|
| Operating Income | 98.03 | 84.38 | 82.17 | 81.76 | 94.33 | Upgrade
|
| Interest Expense | -28.37 | -32.08 | -36.27 | -25.9 | -25.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.03 | -0.06 | 1.37 | 3.55 | -0.08 | Upgrade
|
| EBT Excluding Unusual Items | 69.63 | 52.24 | 47.28 | 59.41 | 68.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.39 | -1.94 | -0.74 | - | - | Upgrade
|
| Asset Writedown | -1.76 | -0.64 | -0.45 | -2.03 | -0.67 | Upgrade
|
| Other Unusual Items | - | - | - | -0.19 | -23.81 | Upgrade
|
| Pretax Income | 70.26 | 50.08 | 46.43 | 57.19 | 44.3 | Upgrade
|
| Income Tax Expense | 18.76 | 17.13 | 13.02 | 15.81 | 11.15 | Upgrade
|
| Net Income | 51.51 | 32.95 | 33.41 | 41.38 | 33.16 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.69 | 0.43 | 0.31 | 0.03 | 0.05 | Upgrade
|
| Net Income to Common | 50.82 | 32.52 | 33.11 | 41.36 | 33.11 | Upgrade
|
| Net Income Growth | 56.30% | -1.38% | -19.25% | 24.80% | 106.09% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 15 | 15 | 16 | 18 | Upgrade
|
| Shares Change (YoY) | 1.24% | -0.08% | -1.62% | -13.99% | 1.05% | Upgrade
|
| EPS (Basic) | 3.29 | 2.17 | 2.24 | 2.78 | 1.90 | Upgrade
|
| EPS (Diluted) | 3.25 | 2.10 | 2.14 | 2.63 | 1.81 | Upgrade
|
| EPS Growth | 54.76% | -1.87% | -18.63% | 45.30% | 103.37% | Upgrade
|
| Free Cash Flow | 40.07 | 35.9 | 57.55 | 34.94 | 59.36 | Upgrade
|
| Free Cash Flow Per Share | 2.56 | 2.33 | 3.72 | 2.22 | 3.25 | Upgrade
|
| Dividend Per Share | 0.450 | 0.450 | 0.450 | 0.450 | 0.412 | Upgrade
|
| Dividend Growth | - | - | - | 9.09% | 22.22% | Upgrade
|
| Gross Margin | 38.29% | 38.87% | 36.20% | 35.80% | 37.81% | Upgrade
|
| Operating Margin | 23.48% | 20.88% | 21.48% | 22.09% | 25.09% | Upgrade
|
| Profit Margin | 12.17% | 8.05% | 8.65% | 11.17% | 8.81% | Upgrade
|
| Free Cash Flow Margin | 9.60% | 8.88% | 15.04% | 9.44% | 15.79% | Upgrade
|
| EBITDA | 121.74 | 107.43 | 103.59 | 101.94 | 115.53 | Upgrade
|
| EBITDA Margin | 29.16% | 26.58% | 27.08% | 27.54% | 30.74% | Upgrade
|
| D&A For EBITDA | 23.71 | 23.05 | 21.42 | 20.19 | 21.21 | Upgrade
|
| EBIT | 98.03 | 84.38 | 82.17 | 81.76 | 94.33 | Upgrade
|
| EBIT Margin | 23.48% | 20.88% | 21.48% | 22.09% | 25.09% | Upgrade
|
| Effective Tax Rate | 26.69% | 34.20% | 28.03% | 27.65% | 25.16% | Upgrade
|
| Revenue as Reported | 417.44 | 404.2 | 382.52 | 370.17 | 375.89 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.