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Carriage Services Inc. (CSV)

NYSE: CSV · Real-Time Price · USD

43.57

0.15 (0.35%)

At close: May 30, 2025, 3:59 PM

43.75

0.41%

After-hours: May 30, 2025, 06:51 PM EDT

Carriage Services Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	404.2M	382.52M	370.17M	375.89M	329.45M	274.11M	267.99M	258.14M	248.2M
Cost of Revenue	260.81M	258.23M	250.95M	246.37M	223.53M	194.52M	192.04M	181.34M	168.55M
Gross Profit	143.39M	124.3M	119.23M	129.52M	105.92M	79.58M	75.95M	76.8M	79.65M
Operating Income	81.8M	80.98M	79.73M	93.66M	78.82M	52.29M	43.31M	48.94M	50.2M
Interest Income	n/a	n/a	3.92M	3.89M	10.64M	6.24M	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
Net Income	32.95M	33.41M	41.38M	33.16M	16.09M	14.53M	11.64M	37.19M	19.58M
Selling & General & Admin	59.01M	42.13M	37.47M	33.95M	25.83M	25.88M	30.83M	26.25M	27.94M
Research & Development	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
Operating Expenses	61.59M	42.13M	37.47M	35.19M	27.25M	27.3M	32.64M	27.86M	29.45M
Interest Expense	32.08M	36.27M	25.89M	25.46M	32.73M	25.76M	23.3M	17.28M	15.61M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	322.4M	301.54M	288.42M	281.56M	250.78M	221.82M	224.69M	209.2M	198M
Income Tax Expense	17.13M	13.02M	15.81M	11.14M	8.55M	7.88M	6.62M	-4.41M	12.66M
Shares Outstanding (Basic)	14.97M	14.8M	14.86M	17.41M	17.87M	17.88M	17.97M	16.44M	16.52M
Shares Outstanding (Diluted)	15.44M	15.46M	15.71M	18.27M	18.08M	18M	18.37M	17.71M	17.46M
EPS (Basic)	2.17	2.24	2.78	1.90	0.90	0.81	0.65	2.25	1.18
EPS (Diluted)	2.10	2.14	2.63	1.81	0.89	0.80	0.63	2.09	1.12
EBITDA	81.8M	103.94M	103.04M	90.29M	76.76M	65.95M	59M	66.04M	56.89M
EBIT	82.16M	82.69M	83.09M	69.77M	57.37M	48.18M	41.57M	50.06M	47.85M
Depreciation & Amortization	-356K	21.25M	19.95M	20.52M	19.39M	17.77M	17.43M	15.98M	15.42M