Carriage Services Inc.

NYSE: CSV · Real-Time Price · USD
46.18
-0.32 (-0.69%)
At close: Aug 15, 2025, 12:32 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