Carriage Services Inc.
40.26
0.58 (1.46%)
At close: Jan 15, 2025, 10:15 AM

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96
Revenue 382.52M 370.17M 375.89M 329.45M 274.11M 267.99M 258.14M 248.20M 242.50M 226.12M 213.96M 204.15M 190.64M 184.95M 177.63M 176.93M 167.82M 151.09M 155.03M 150.21M 150.82M 154.18M 162.49M 162.61M 168.50M 116.80M 77.40M 40.30M
Cost of Revenue 258.23M 250.95M 246.37M 223.53M 194.52M 192.04M 181.34M 168.55M 164.99M 156.12M 149.58M 142.27M 138.33M 137.50M 131.51M 133.88M 122.02M 117.03M 117.77M 111.90M 112.13M 111.09M 122.20M 109.02M 105.00M 71.10M 50.20M 29.60M
Gross Profit 124.30M 119.23M 129.52M 105.92M 79.58M 75.95M 76.80M 79.65M 77.51M 70.01M 64.38M 61.88M 52.30M 47.45M 46.12M 43.04M 45.80M 34.05M 37.27M 38.30M 38.69M 43.09M 40.30M 53.58M 63.50M 45.70M 27.20M 10.70M
Operating Income 80.98M 79.73M 93.66M 78.82M 52.29M 43.31M 48.94M 50.20M 48.65M 39.72M 37.00M 38.42M 29.55M 30.64M 30.11M 24.93M 29.79M -22.79M 25.70M 27.14M 28.41M 32.25M 31.60M 21.92M 37.20M 26.70M 14.10M 4.60M
Interest Income n/a 3.92M 3.89M 10.64M 6.24M n/a n/a n/a n/a n/a n/a n/a 51.00K 1.07M 228.00K 229.00K 1.15M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 46.43M 57.19M 44.30M 24.64M 22.42M 18.27M 32.78M 32.24M 34.59M 22.70M 24.46M 19.25M 12.14M 13.45M 11.85M 3.53M 12.59M 6.20M -13.00K 11.03M 10.60M 12.16M 11.25M -101.03M 19.40M 17.00M 8.20M 300.00K
Net Income 33.41M 41.38M 33.16M 16.09M 14.53M 11.64M 37.19M 19.58M 20.85M 15.84M 19.30M 11.40M 6.98M 8.08M 7.05M 258.00K 8.28M -1.42M 891.00K 9.23M 6.63M 20.28M 9.00M -132.00M 10.70M 9.50M 4.30M -300.00K
Selling & General & Admin 42.13M 37.47M 33.95M 25.83M 25.88M 30.83M 26.25M 27.94M 27.11M 30.29M 25.92M 23.46M 21.75M 15.45M 14.41M 16.50M 14.63M 11.26M 12.38M 10.66M 10.86M 10.84M 8.70M 10.26M 9.30M 7.60M 5.30M 2.50M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a 82.00K 1.24M 1.43M 1.42M -1.24M 1.12M -1.79M -45.00K 567.00K 81.00K 963.00K 1.01M 1.35M 1.59M 1.62M 1.39M 45.59M -822.00K 495.00K -577.00K n/a n/a 21.41M 17.00M 11.40M 7.80M 3.60M
Operating Expenses 42.13M 37.47M 35.19M 27.25M 27.30M 32.64M 27.86M 29.45M 28.86M 30.29M 27.38M 23.46M 22.76M 16.81M 16.00M 18.11M 16.02M 56.85M 11.56M 11.16M 10.28M 10.84M 8.70M 31.66M 26.30M 19.00M 13.10M 6.10M
Interest Expense 36.27M 25.89M 25.46M 32.73M 25.76M 23.30M 17.28M 15.61M 14.01M 12.76M 12.62M 17.10M 18.30M 18.26M 18.27M 18.33M 18.34M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 301.54M 288.42M 281.56M 250.78M 221.82M 224.69M 209.20M 198.00M 193.85M 186.41M 176.95M 165.73M 161.09M 154.31M 147.51M 152.00M 138.04M 173.88M 129.33M 123.06M 122.41M 121.93M 130.90M 140.69M 131.30M 90.10M 63.30M 35.70M
Income Tax 13.02M 15.81M 11.14M 8.55M 7.88M 6.62M -4.41M 12.66M 13.74M 7.25M 9.28M 7.64M 5.16M 5.37M 4.80M 1.73M 5.07M 2.38M 32.00K 71.00K 3.97M -8.12M 2.25M -8.03M 8.50M 7.50M 3.70M 100.00K
Shares Outstanding (Basic) 14.80M 14.86M 17.41M 17.87M 17.88M 17.97M 16.44M 16.52M 17.79M 18.11M 17.83M 18.13M 18.36M 17.64M 17.57M 19.05M 19.02M 18.55M 18.33M 17.79M 17.44M 16.97M 16.70M 16.06M 15.82M 13.31M 10.30M 8.49M
Shares Outstanding (Diluted) 15.46M 15.71M 18.27M 18.08M 18.00M 18.37M 17.71M 17.46M 18.31M 18.26M 22.39M 18.23M 18.40M 17.94M 17.75M 19.36M 19.51M 18.91M 18.33M 18.26M 17.81M 17.43M 17.49M 16.06M 16.06M 13.81M 10.63M 8.49M
EPS (Basic) 2.24 2.78 1.90 0.90 0.81 0.65 2.25 1.18 1.16 0.86 1.06 0.63 0.38 0.46 0.40 0.01 0.44 -0.08 -1.19 0.52 0.38 1.20 0.54 -8.22 0.67 0.67 0.33 -0.04
EPS (Diluted) 2.14 2.63 1.81 0.89 0.80 0.63 2.09 1.12 1.12 0.85 1.00 0.63 0.38 0.45 0.40 0.01 0.43 -0.07 -1.19 0.51 0.37 1.16 0.51 -8.22 0.66 0.65 0.32 -0.04
EBITDA 103.94M 103.04M 90.29M 76.76M 65.95M 59.00M 66.04M 56.89M 66.34M 52.23M 48.73M 46.40M 40.06M 41.69M 40.68M 32.23M 40.46M -13.39M 34.85M 37.53M 36.62M 43.35M 48.56M 43.33M 54.20M 38.10M 21.90M 8.20M
Depreciation & Amortization 21.25M 19.95M 20.52M 19.39M 17.77M 17.43M 15.98M 15.42M 13.78M 11.95M 11.75M 10.05M 9.61M 9.98M 10.34M 10.37M 10.24M 9.40M 9.22M 10.83M 11.11M 11.11M 16.97M 21.41M 17.00M 11.40M 7.80M 3.60M

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