Carriage Services Inc. (CSV)

AI Score

Unlock

38.54

-0.94 (-2.38%)

At close: Apr 21, 2025, 3:59 PM

38.99

1.17%

Pre-market: Apr 22, 2025, 04:13 AM 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	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	90.09M	84.39M	77.48M	77.49M	71.15M	66.13M	67.75M	69.08M	66.52M	64.24M	63.85M	73.39M	65.08M	61.05M	63.85M	68.16M	62.86M	60.14M	61.87M	63.33M
Cost of Revenue	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	60.37M	56.52M	52.32M	54.32M	50.47M	48.07M	48.5M	47.48M	48.7M	47.13M	47.02M	49.2M	45.52M	45.57M	45.19M	45.06M	41.55M	41.91M	43.06M	42.03M
Gross Profit	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	29.72M	27.87M	25.16M	23.17M	20.68M	18.06M	19.25M	21.6M	17.82M	17.11M	16.82M	24.19M	19.56M	15.48M	18.67M	23.09M	21.31M	18.23M	18.81M	21.3M
Operating Income	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	20.32M	16.49M	18.27M	2.15M	11.56M	11.94M	13.19M	15.6M	5.93M	10.27M	9.98M	17.13M	12.41M	8.95M	11.72M	15.87M	14.21M	11.74M	12.59M	11.66M
Interest Income	n/a	n/a	n/a	8.71M	n/a	1.09M	1.27M	1.08M	1.06M	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	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	12.76M	8.38M	9.85M	-6.35M	4.68M	1.52M	7.01M	9.2M	-1.1M	3.39M	3.75M	12.23M	8.97M	4.56M	7.45M	11.81M	8.38M	7.57M	8.67M	7.62M
Net Income	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	8.34M	5.51M	6.38M	-4.2M	2.56M	574K	4.84M	6.49M	-2.66M	2.19M	2.73M	9.3M	22.58M	3.03M	4.39M	7.06M	4.13M	5.66M	5.16M	4.53M
Selling & General & Admin	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	7.21M	6.13M	6.54M	5.95M	8.82M	5.75M	5.69M	5.61M	11.48M	6.34M	6.38M	6.62M	6.7M	6.13M	6.57M	6.85M	6.74M	6.13M	5.83M	9.25M
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	625K	n/a	-3K	-43K	737K	-11K	125K	522K	4K	95K	7K	-24K	3K	-21K	2K	-68K	186K	-28K	-2K	-4K	-196K	-4.08M	175K	-13K	-893K	-347K	n/a	2K	1.12M	-6K	n/a	3K	-1.81M	-285K	n/a	305K
Operating Expenses	12.59M	12.21M	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	7.57M	6.46M	6.89M	6.33M	9.12M	6.11M	6.06M	6M	11.89M	6.85M	6.84M	7.06M	7.15M	6.54M	6.95M	7.22M	7.1M	6.49M	6.22M	9.64M
Interest Expense	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	7.74M	8.08M	8.42M	8.49M	6.68M	6.34M	6.36M	6.38M	6.58M	6.53M	5.3M	4.89M	4.56M	4.38M	4.27M	4.07M	4.02M	3.88M	3.92M	3.78M
Selling & Marketing Expenses	n/a	n/a	n/a	-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	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	67.94M	62.98M	59.21M	60.65M	59.59M	54.18M	54.56M	53.48M	60.58M	53.98M	53.87M	56.26M	52.67M	52.11M	52.13M	52.29M	48.65M	48.4M	49.27M	51.67M
Income Tax Expense	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	4.39M	2.86M	3.45M	-2.15M	2.11M	947K	2.15M	2.68M	1.56M	1.19M	1M	2.88M	-13.69M	1.52M	3.04M	4.72M	4.25M	1.89M	3.47M	3.05M
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)	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	0.47	0.31	0.36	-0.24	0.14	0.03	0.27	0.36	-0.14	0.11	0.15	0.58	1.41	0.18	0.26	0.42	0.25	0.34	0.31	0.27
EPS (Diluted)	0.63	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	0.46	0.31	0.36	-0.24	0.14	0.03	0.27	0.36	-0.14	0.11	0.15	0.52	1.31	0.17	0.24	0.39	0.22	0.33	0.30	0.27
EBITDA	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	25.61M	21.49M	22.96M	6.7M	15.78M	12.3M	17.96M	19.91M	9.8M	14.43M	13.41M	21.34M	16.74M	12.94M	15.75M	19.72M	16.33M	15.09M	16.55M	15.7M
EBIT	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	20.5M	16.46M	18.26M	2.15M	11.36M	7.87M	13.36M	15.59M	5.47M	9.92M	9.04M	17.13M	13.53M	8.94M	11.72M	15.87M	12.4M	11.46M	12.59M	11.4M
Depreciation & Amortization	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	5.11M	5.38M	5.34M	4.55M	4.42M	4.43M	4.6M	4.32M	401K	4.52M	4.37M	4.22M	450K	4M	378K	3.85M	3.92M	355K	3.96M	3.73M