Carriage Services Inc. (CSV)

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39.59

1.11 (2.88%)

At close: Apr 22, 2025, 3:59 PM

39.59

0.00%

After-hours: Apr 22, 2025, 05:29 PM EDT

Carriage Services Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	405.32M	406.46M	396.26M	390.87M	382.52M	377.6M	374.61M	367.53M	370.17M	372.19M	379.73M	377.41M	375.89M	370.04M	359.39M	348.6M	329.45M	310.51M	292.24M	282.52M	274.11M	269.48M	267.59M	263.69M	267.99M	266.55M	263.36M	263.37M	258.14M	255.93M	255.01M	253.03M	248.2M	246.95M	245.18M	242.58M
Cost of Revenue	260.81M	260.96M	258.85M	260M	258.23M	256.5M	255.31M	251.72M	250.95M	252.04M	252.01M	248.48M	246.37M	243.17M	237.81M	230.78M	223.53M	213.63M	205.18M	201.36M	194.52M	192.75M	191.81M	190.33M	192.04M	188.86M	187.31M	185.47M	181.34M	177.38M	173.71M	171.59M	168.55M	168.92M	168.02M	165.98M
Gross Profit	144.52M	145.5M	137.42M	130.88M	124.3M	121.11M	119.29M	115.8M	119.23M	120.15M	127.72M	128.93M	129.52M	126.87M	121.58M	117.81M	105.92M	96.88M	87.07M	81.16M	79.58M	76.73M	75.78M	73.36M	75.95M	77.69M	76.05M	77.89M	76.8M	78.55M	81.3M	81.44M	79.65M	78.03M	77.16M	76.6M
Operating Income	84.49M	87.36M	80.15M	81.74M	80.98M	76.69M	76.22M	75.21M	79.73M	83.32M	91.37M	92.56M	93.66M	90.75M	83.98M	81.32M	57.23M	48.47M	43.92M	38.84M	52.29M	46.67M	44.99M	41.78M	43.31M	49.78M	48.46M	50.2M	48.94M	50.75M	53.55M	54.41M	50.2M	48.43M	47.39M	45.79M
Interest Income	8.71M	8.71M	9.8M	11.07M	3.43M	4.49M	4.35M	3.09M	2.01M	954K	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
Pretax Income	50.08M	51.63M	43.56M	44.8M	46.43M	42.77M	44.64M	48.06M	57.19M	63.16M	72.69M	47.21M	44.3M	39.14M	29.36M	49.56M	24.64M	16.57M	9.71M	6.87M	22.42M	16.63M	18.49M	15.23M	18.27M	28.34M	29.51M	33.21M	32.78M	32.2M	35.21M	36.43M	32.24M	32.52M	32.19M	31.18M
Net Income	32.95M	34.74M	29.52M	31.54M	33.41M	30M	31.21M	33.81M	41.36M	46.46M	53.63M	36.58M	33.09M	28.11M	20.59M	33.14M	16.04M	10.25M	5.32M	3.78M	14.47M	9.25M	10.86M	8.76M	11.56M	36.8M	37.63M	39.3M	37.06M	18.61M	21.24M	22.01M	19.48M	20.79M	19.57M	18.91M
Selling & General & Admin	59.01M	57.49M	56.59M	48.18M	42.13M	41.03M	40.11M	39.09M	37.47M	37.57M	35.96M	33.67M	33.95M	31.71M	29.07M	28.71M	25.83M	27.44M	27.06M	26.21M	25.88M	28.54M	29.13M	29.82M	30.83M	26.05M	25.84M	26.02M	26.25M	26.29M	26.28M	25.54M	27.94M	28.03M	28.14M	29.19M
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	579K	691K	680K	808K	1.37M	640K	746K	628K	82K	81K	-35K	-40K	-84K	99K	92K	88K	152K	-230K	-4.28M	-4.1M	-4.11M	-4.81M	-1.08M	-1.25M	-1.24M	776K	1.12M	1.12M	1.12M	-1.81M	-2.09M	-2.09M	-1.79M	29K	366K	366K
Operating Expenses	59.64M	57.49M	56.59M	48.18M	42.13M	41.03M	40.11M	39.09M	37.47M	37.97M	36.63M	34.63M	35.19M	32.91M	30.33M	30.05M	27.25M	28.81M	28.46M	27.62M	27.3M	30.06M	30.8M	31.58M	32.64M	27.91M	27.59M	27.7M	27.86M	27.8M	27.75M	27.02M	29.45M	29.6M	29.77M	30.82M
Interest Expense	32.08M	34.12M	35.37M	36.44M	36.27M	34.9M	32.3M	28.89M	25.89M	23.52M	21.91M	23.4M	25.46M	27.9M	30.9M	31.84M	32.73M	31.66M	29.93M	27.87M	25.76M	25.66M	25.85M	24.79M	23.3M	21.28M	19.13M	18.11M	17.28M	16.74M	16.25M	15.9M	15.61M	15.37M	14.94M	14.35M
Selling & Marketing Expenses	-1	-1	-1	-1	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	n/a	n/a	n/a
Cost & Expenses	320.83M	318.84M	315.43M	308.18M	300.35M	297.52M	295.42M	290.81M	288.42M	290.01M	288.65M	283.1M	281.56M	276.08M	268.15M	260.83M	250.78M	242.43M	233.63M	228.98M	221.82M	222.81M	222.6M	221.91M	224.69M	216.77M	214.91M	213.17M	209.2M	205.18M	201.47M	198.61M	198M	198.52M	197.8M	196.79M
Income Tax Expense	17.13M	16.9M	14.05M	13.26M	13.02M	12.78M	13.43M	14.23M	15.81M	16.66M	19M	10.59M	11.14M	10.96M	8.7M	16.34M	8.55M	6.27M	4.36M	3.06M	7.88M	7.33M	7.57M	6.42M	6.62M	-8.63M	-8.29M	-6.25M	-4.41M	13.54M	13.91M	14.34M	12.66M	11.63M	12.54M	12.18M
Shares Outstanding (Basic)	14.97M	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	17.93M	17.89M	17.86M	17.8M	17.76M	17.74M	17.96M	18.06M	18.77M	19.06M	17.92M	16.09M	16.03M	16.48M	16.65M	16.6M	16.55M	16.53M	16.52M	16.46M
Shares Outstanding (Diluted)	15.44M	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	18.15M	17.93M	17.89M	17.8M	17.9M	17.77M	17.99M	18.1M	18.84M	19.16M	18.25M	17.7M	17.19M	17.6M	18.09M	18.08M	18.37M	17.1M	17.07M	16.65M
EPS (Basic)	2.17	2.30	1.96	2.10	2.23	2.01	2.08	2.22	2.63	2.89	3.25	2.22	1.94	1.59	1.16	1.86	0.90	0.57	0.29	0.20	0.80	0.52	0.60	0.48	0.70	2.25	2.32	2.43	2.27	1.11	1.27	1.32	1.17	1.24	1.14	1.08
EPS (Diluted)	2.11	2.23	1.90	2.03	2.15	1.93	2.01	2.17	2.60	2.84	3.17	2.15	1.86	1.55	1.15	1.84	0.89	0.57	0.29	0.20	0.80	0.52	0.60	0.48	0.64	2.09	2.15	2.24	2.11	1.02	1.18	1.24	1.12	1.21	1.12	1.06
EBITDA	105.68M	108.64M	101.38M	103.17M	103.94M	98.99M	98.19M	97.67M	103.88M	107.13M	114.78M	91.14M	90.29M	87.64M	80.94M	101.19M	76.76M	66.93M	57.74M	52.74M	65.95M	59.98M	62.11M	57.56M	59M	65.93M	64.44M	66.77M	65.15M	64.73M	66.88M	67.68M	63.66M	63.38M	62.48M	60.29M
EBIT	82.16M	85.76M	78.93M	81.24M	82.69M	77.67M	76.94M	76.95M	83.09M	86.68M	94.61M	70.62M	69.77M	67.04M	60.26M	81.41M	57.37M	48.23M	39.64M	34.74M	48.18M	42.29M	44.34M	40.02M	41.57M	49.62M	48.64M	51.32M	50.06M	48.94M	51.46M	52.33M	47.85M	47.83M	47.13M	45.53M
Depreciation & Amortization	23.53M	22.88M	22.45M	21.93M	21.25M	21.31M	21.25M	20.72M	20.79M	20.45M	20.18M	20.52M	20.52M	20.59M	21.02M	20.76M	20.37M	19.68M	18.74M	18M	17.77M	13.76M	13.84M	13.61M	13.5M	13.55M	13.04M	9.05M	8.68M	12.15M	8.5M	12.08M	11.97M	8.48M	11.56M	10.97M