Carriage Services Inc. (CSV)
NYSE: CSV
· Real-Time Price · USD
46.18
-0.32 (-0.69%)
At close: Aug 15, 2025, 2:53 PM
Carriage Services Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | -89.47M | 107.07M | 97.7M | 100.69M | 103.07M | 103.87M | 98.83M | 90.49M | 97.68M | 95.51M | 93.92M | 87.5M | 90.6M | 98.16M | 95.93M | 95.04M | 88.28M | 96.64M |
Cost of Revenue | 125.41M | 69.23M | 64.06M | 65.2M | 65.33M | 66.23M | 64.21M | 63.08M | 66.48M | 64.46M | 62.48M | 61.9M | 62.89M | 63.68M | 63.57M | 61.88M | 59.35M | 61.58M |
Gross Profit | 35.94M | 37.84M | 33.65M | 35.49M | 37.74M | 37.64M | 34.63M | 27.41M | 31.2M | 31.05M | 31.44M | 25.6M | 27.71M | 34.48M | 32.36M | 33.16M | 28.93M | 35.06M |
Operating Income | 24M | 31.56M | 21.06M | 22.9M | 19.14M | 21.4M | 23.92M | 15.69M | 20.74M | 20.63M | 19.63M | 15.22M | 19.73M | 25.15M | 23.23M | 23.27M | 20.92M | 26.25M |
Interest Income | 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 |
Pretax Income | 16.86M | 26.25M | 14.05M | 14.85M | 10.46M | 10.72M | 15.61M | 6.78M | 11.7M | 12.35M | 11.95M | 8.64M | 15.12M | 21.48M | 17.92M | 18.17M | -10.36M | 18.57M |
Net Income | 11.74M | 20.93M | 9.86M | 9.87M | 6.26M | 6.97M | 11.64M | 4.64M | 8.29M | 8.84M | 8.22M | 5.86M | 10.89M | 16.39M | 13.33M | 13.03M | -6.17M | 12.91M |
Selling & General & Admin | 11.94M | 12.05M | 11.96M | 12.21M | 18.6M | 16.24M | 10.44M | 11.3M | 10.2M | 10.18M | 9.35M | 10.38M | 9.18M | 8.56M | 9.45M | 8.77M | 6.9M | 8.83M |
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 |
Other Expenses | 5.77M | -5.77M | 4.07M | 387K | -3K | -43K | n/a | -11K | n/a | n/a | 4K | 95K | 7K | -24K | 3K | -21K | 2K | -68K |
Operating Expenses | 17.71M | 6.28M | 16.04M | 12.59M | 18.6M | 16.24M | 10.44M | 11.3M | 10.2M | 10.18M | 9.35M | 10.38M | 9.18M | 8.56M | 9.85M | 9.04M | 7.18M | 9.12M |
Interest Expense | 7.03M | 7.3M | 7M | 8.04M | 8.32M | 8.71M | 9.05M | 9.28M | 9.4M | 8.54M | 7.69M | 6.68M | 5.99M | 5.54M | 5.31M | 5.08M | 7.48M | 7.6M |
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 |
Cost & Expenses | 143.12M | 75.5M | 76.64M | 77.79M | 83.93M | 82.47M | 74.65M | 74.39M | 76.67M | 74.64M | 71.83M | 72.28M | 72.07M | 72.24M | 73.42M | 70.92M | 66.53M | 70.7M |
Income Tax Expense | 8.12M | 5.33M | 4.2M | 4.98M | 4.2M | 3.75M | 3.97M | 2.13M | 3.42M | 3.5M | 3.73M | 2.78M | 4.22M | 5.08M | 4.57M | 5.12M | -4.19M | 5.64M |
Shares Outstanding (Basic) | 15.35M | 15.24M | 15.03M | 15.01M | 14.96M | 14.88M | 14.84M | 14.82M | 14.79M | 14.76M | 14.71M | 15.41M | 15.71M | 16.37M | 16.23M | 17.5M | 17.97M | 17.96M |
Shares Outstanding (Diluted) | 15.53M | 15.39M | 15.59M | 15.49M | 15.4M | 15.31M | 15.45M | 15.51M | 15.45M | 15.47M | 15.42M | 15.54M | 15.71M | 16.37M | 17.4M | 18.25M | 18.51M | 18.2M |
EPS (Basic) | 0.74 | 1.35 | 0.65 | 0.65 | 0.41 | 0.46 | 0.78 | 0.31 | 0.55 | 0.59 | 0.56 | 0.38 | 0.69 | 1.00 | 0.82 | 0.74 | -0.34 | 0.72 |
EPS (Diluted) | 0.73 | 1.34 | 0.62 | 0.63 | 0.40 | 0.45 | 0.75 | 0.30 | 0.53 | 0.57 | 0.53 | 0.38 | 0.69 | 1.00 | 0.77 | 0.71 | -0.33 | 0.71 |
EBITDA | 20.89M | 39.55M | 27.02M | 28.59M | 25.09M | 24.99M | 29.97M | 21.34M | 26.87M | 25.76M | 25.01M | 20.54M | 26.35M | 31.97M | 28.26M | 28.19M | 2.71M | 31.12M |
EBIT | n/a | 33.55M | 21.05M | 22.88M | 18.78M | 19.43M | 24.66M | 16.05M | 21.1M | 20.89M | 19.64M | 15.32M | 21.11M | 27.03M | 23.23M | 23.24M | -2.88M | 26.18M |
Depreciation & Amortization | -6M | 6M | 5.96M | 5.71M | 6.3M | 5.55M | 5.31M | 5.29M | 5.77M | 4.88M | 5.37M | 5.23M | 5.25M | 4.95M | 5.03M | 4.95M | 5.59M | 4.94M |