Carriage Services Inc.

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