Carriage Services Inc. (CSV)
NYSE: CSV
· Real-Time Price · USD
46.17
-0.33 (-0.71%)
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 | 215.98M | 408.52M | 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 |
Cost of Revenue | 323.89M | 263.8M | 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 |
Gross Profit | 142.91M | 144.72M | 144.51M | 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 |
Operating Income | 99.52M | 94.66M | 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 |
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 | 72.01M | 65.61M | 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 |
Net Income | 52.39M | 46.91M | 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 |
Selling & General & Admin | 48.16M | 54.82M | 59.01M | 57.49M | 56.59M | 48.19M | 42.13M | 41.03M | 40.11M | 39.09M | 37.47M | 37.57M | 35.96M | 33.67M | 33.95M | 31.71M | 29.07M | 28.71M |
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 | 4.46M | -1.31M | 4.41M | 341K | -57K | -54K | -11K | -7K | 99K | 106K | 82K | 81K | -35K | -40K | -84K | 99K | 92K | 88K |
Operating Expenses | 52.61M | 53.51M | 63.47M | 57.88M | 56.59M | 48.19M | 42.13M | 41.03M | 40.11M | 39.09M | 37.47M | 37.97M | 36.63M | 34.63M | 35.19M | 32.91M | 30.33M | 30.05M |
Interest Expense | 29.37M | 30.66M | 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 |
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 | 373.05M | 313.87M | 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 |
Income Tax Expense | 22.63M | 18.71M | 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 |
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) | 3.39 | 3.06 | 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 |
EPS (Diluted) | 3.32 | 2.99 | 2.10 | 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 |
EBITDA | 116.06M | 120.25M | 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 |
EBIT | 77.49M | 96.27M | 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 |
Depreciation & Amortization | 11.67M | 23.98M | 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 |