Carriage Services Inc. (CSV)
38.91
0.07 (0.18%)
At close: Mar 28, 2025, 3:59 PM
38.69
-0.57%
Pre-market: Mar 31, 2025, 06:10 AM EDT
Carriage Services Income Statement
| Year | FY24 | 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 | 34.22M | 382.52M | 370.17M | 375.89M | 329.45M | 274.11M | 267.99M | 258.14M | 248.2M | 242.5M | 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 | 168.5M | 116.8M | 77.4M | 40.3M |
| Cost of Revenue | -109.17M | 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 | 137.5M | 131.51M | 133.88M | 122.02M | 117.03M | 117.77M | 111.9M | 112.13M | 111.09M | 122.2M | 109.02M | 105M | 71.1M | 50.2M | 29.6M |
| Gross Profit | 143.39M | 124.3M | 119.23M | 129.52M | 105.92M | 79.58M | 75.95M | 76.8M | 79.65M | 77.51M | 70.01M | 64.38M | 61.88M | 52.3M | 47.45M | 46.12M | 43.04M | 45.8M | 34.05M | 37.27M | 38.3M | 38.69M | 43.09M | 40.3M | 53.58M | 63.5M | 45.7M | 27.2M | 10.7M |
| Operating Income | 81.8M | 80.98M | 79.73M | 93.66M | 78.82M | 52.29M | 43.31M | 48.94M | 50.2M | 48.65M | 39.72M | 37M | 38.42M | 29.55M | 30.64M | 30.11M | 24.93M | 29.79M | -22.79M | 25.7M | 27.14M | 28.41M | 32.25M | 31.6M | 21.92M | 37.2M | 26.7M | 14.1M | 4.6M |
| Interest Income | n/a | n/a | 3.92M | 3.89M | 10.64M | 6.24M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 51K | 1.07M | 228K | 229K | 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 | 50.08M | 46.43M | 57.19M | 44.3M | 24.64M | 22.42M | 18.27M | 32.78M | 32.24M | 34.59M | 22.7M | 24.46M | 19.25M | 12.14M | 13.45M | 11.85M | 3.53M | 12.59M | 6.2M | -13K | 11.03M | 10.6M | 12.16M | 11.25M | -101.03M | 19.4M | 17M | 8.2M | 300K |
| Net Income | 32.95M | 33.41M | 41.38M | 33.16M | 16.09M | 14.53M | 11.64M | 37.19M | 19.58M | 20.85M | 15.84M | 19.3M | 11.4M | 6.98M | 8.08M | 7.05M | 258K | 8.28M | -1.42M | 891K | 9.23M | 6.63M | 20.28M | 9M | -132M | 10.7M | 9.5M | 4.3M | -300K |
| Selling & General & Admin | 59.01M | 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 | 16.5M | 14.63M | 11.26M | 12.38M | 10.66M | 10.86M | 10.84M | 8.7M | 10.26M | 9.3M | 7.6M | 5.3M | 2.5M |
| 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 | n/a |
| Other Expenses | 2.58M | n/a | 82K | 1.24M | 1.43M | 1.42M | -1.24M | 1.12M | -1.79M | -45K | 567K | 81K | 963K | 1.01M | 1.35M | 1.59M | 1.62M | 1.39M | 45.59M | -822K | 495K | -577K | n/a | n/a | 21.41M | 17M | 11.4M | 7.8M | 3.6M |
| Operating Expenses | 61.59M | 42.13M | 37.47M | 35.19M | 27.25M | 27.3M | 32.64M | 27.86M | 29.45M | 28.86M | 30.29M | 27.38M | 23.46M | 22.76M | 16.81M | 16M | 18.11M | 16.02M | 56.85M | 11.56M | 11.16M | 10.28M | 10.84M | 8.7M | 31.66M | 26.3M | 19M | 13.1M | 6.1M |
| Interest Expense | 32.08M | 36.27M | 25.89M | 25.46M | 32.73M | 25.76M | 23.3M | 17.28M | 15.61M | 14.01M | 12.76M | 12.62M | 17.1M | 18.3M | 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 | n/a |
| Cost & Expenses | -50.16M | 301.54M | 288.42M | 281.56M | 250.78M | 221.82M | 224.69M | 209.2M | 198M | 193.85M | 186.41M | 176.95M | 165.73M | 161.09M | 154.31M | 147.51M | 152M | 138.04M | 173.88M | 129.33M | 123.06M | 122.41M | 121.93M | 130.9M | 140.69M | 131.3M | 90.1M | 63.3M | 35.7M |
| Income Tax | 17.13M | 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 | 4.8M | 1.73M | 5.07M | 2.38M | 32K | 71K | 3.97M | -8.12M | 2.25M | -8.03M | 8.5M | 7.5M | 3.7M | 100K |
| Shares Outstanding (Basic) | 14.97M | 14.8M | 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 | 16.7M | 16.06M | 15.82M | 13.31M | 10.3M | 8.49M |
| Shares Outstanding (Diluted) | 15.44M | 15.46M | 15.71M | 18.27M | 18.08M | 18M | 18.37M | 17.71M | 17.46M | 18.31M | 18.26M | 22.39M | 18.23M | 18.4M | 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) | 2.20 | 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) | 2.13 | 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 | 81.8M | 103.94M | 103.04M | 90.29M | 76.76M | 65.95M | 59M | 66.04M | 56.89M | 66.34M | 52.23M | 48.73M | 46.4M | 40.06M | 41.69M | 40.68M | 32.23M | 40.46M | -13.39M | 34.85M | 37.53M | 36.62M | 43.35M | 48.56M | 43.33M | 54.2M | 38.1M | 21.9M | 8.2M |
| Depreciation & Amortization | n/a | 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 | 9.4M | 9.22M | 10.83M | 11.11M | 11.11M | 16.97M | 21.41M | 17M | 11.4M | 7.8M | 3.6M |