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Carriage Services, Inc.(CSV)Earnings, Financials & Key Ratios
CSV•NYSE
11.7× P/E·Price updated Jun 19, 2026
AboutCarriage Services, Inc. provides funeral and cemetery services, and merchandise in the United States. It operates through two segments, Funeral Home Operations and Cemetery Operations. The Funeral Home Operations segment engages in the provision of consultation, funeral home facilities for visitation and memorial services, and transportation services; removal and preparation of remains; and sale of burial and cremation services, and related merchandise, such as caskets and urns. The Cemetery Operations segment provides interment rights for grave sites, lawn crypts, mausoleum spaces, and niche; related cemetery merchandise, including outer burial containers, memorial markers, monuments, and floral placements; and interments, inurnments, and installation of cemetery merchandise services. As of December 31, 2021, it operated 170 funeral homes in 26 states and 31 cemeteries in 11 states. Carriage Services, Inc. was founded in 1991 and is based in Houston, Texas.Show more
- Revenue$417M+3.3%
- EBITDA$124M+51.9%
- Net Income$52M+56.3%
- EPS (Diluted)3.25+54.8%
- Gross Margin35.14%-1.0%
- EBITDA Margin29.64%+47.1%
- Operating Margin23.48%+16.0%
- Net Margin12.34%+51.3%
- ROE22.23%+28.7%
CSV Key Insights
Carriage Services, Inc. (CSV) fundamental analysis — strengths, weaknesses & financial health based on data analysis
✓Strengths
- ✓Excellent 3Y average ROE of 20.3%
- ✓Strong 5Y profit CAGR of 26.2%
✗Weaknesses
- ✗High debt to equity ratio of 2.2x
* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.
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CSV Price & Volume
Carriage Services, Inc. (CSV) stock price & volume — 10-year historical chart
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CSV Growth Metrics
Carriage Services, Inc. (CSV) revenue, earnings & EPS growth — 3, 5 & 10-year CAGR
Revenue CAGR
10 Years5.58%
5 Years4.85%
3 Years4.09%
TTM2.12%
Profit CAGR
10 Years9.46%
5 Years26.2%
3 Years7.57%
TTM-6.24%
EPS CAGR
10 Years11.24%
5 Years29.57%
3 Years7.31%
TTM-7.69%
Return on Capital
10 Years6.41%
5 Years7.37%
3 Years7.12%
Last Year7.81%
CSV Recent Earnings
Carriage Services, Inc. (CSV) EPS & revenue vs analyst estimates — last 4 quarters
●Beat EPS 9/12 qtrs (75%)●Beat Revenue 9/12 qtrs (75%)
Q2 2026Latest
May 6, 2026Metric
Actual
Est
EPS
$0.86+1.2%
$0.85
Rev
$106M-4.7%
$111M
Q1 2026
Feb 25, 2026Metric
Actual
Est
EPS
$0.75-6.3%
$0.80
Rev
$105M+1.8%
$104M
Q4 2025
Nov 5, 2025Metric
Actual
Est
EPS
$0.75+4.2%
$0.72
Rev
$103M-0.8%
$104M
Q3 2025
Aug 6, 2025Metric
Actual
Est
EPS
$0.74+2.8%
$0.72
Rev
$102M+0.8%
$101M
| Quarter | Date | EPS (Act vs Est) | Revenue (Act vs Est) |
|---|---|---|---|
| Q2 2026Latest | May 6, 2026 | $0.86vs $0.85+1.2% | $106Mvs $111M-4.7% |
| Q1 2026 | Feb 25, 2026 | $0.75vs $0.80-6.3% | $105Mvs $104M+1.8% |
| Q4 2025 | Nov 5, 2025 | $0.75vs $0.72+4.2% | $103Mvs $104M-0.8% |
| Q3 2025 | Aug 6, 2025 | $0.74vs $0.72+2.8% | $102Mvs $101M+0.8% |
Based on last 12 quarters of dataView full earnings history →
CSV Peer Comparison
Carriage Services, Inc. (CSV) competitors in Specialty Consumer Services — business model, growth, and fundamentals comparison
| Company | Market Cap | Stock Price | P/E Ratio (TTM) | Revenue Growth 1Y | Net Margin | Return on Equity (ROE) | FCF Yield | Debt / Equity |
|---|---|---|---|---|---|---|---|---|
 SCI | 10.07B | 72.62 | 19.11 | 2.93% | 14.46% | 39.44% | 3.14 | |
 MATW | 820.48M | 26.36 | -33.37 | -16.6% | 0.8% | 1.89% | 1.59 | |
 HI | 2.26B | 31.98 | 52.43 | -15.99% | 1.37% | 2.43% | 1.12 | |
 LMND | 4.52B | 58.84 | -25.58 | 40.15% | -16.92% | -26.52% | 0.34 | |
 GL | 13.4B | 170.76 | 12.15 | 3.82% | 19.36% | 20.64% | 0.44 | |
 CNO | 4.76B | 50.83 | 21.63 | 0.94% | 4.94% | 8.6% | 1.54 | |
 ACCO | 359.81M | 3.90 | 8.86 | -8.49% | 4.76% | 11.26% | 1.39 | |
 FLO | 1.65B | 7.78 | 19.44 | 3% | 1.38% | 5.34% | 1.79 |
Compare CSV vs Peers
Carriage Services, Inc. (CSV) vs competitors — business, growth, and fundamentals comparison against the closest industry rivals.
CSV Income Statement
Carriage Services, Inc. (CSV) annual income statement — 10-year revenue, gross profit & net income history
10Y historyFree accessUpdated daily
| Metric | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | Dec'25 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Sales/Revenue | 258.14M | 267.99M | 274.11M | 329.45M | 375.89M | 370.17M | 382.52M | 404.2M | 417.44M | 416.4M |
Revenue Growth % | 4% | 3.82% | 2.28% | 20.19% | 14.1% | -1.52% | 3.34% | 5.67% | 3.28% | 2.12% |
Cost of Goods Sold | 181.34M | 192.04M | 194.52M | 223.53M | 246.37M | 250.95M | 258.23M | 260.81M | 270.76M | 269.02M |
COGS % of Revenue | 70.25% | 71.66% | 70.97% | 67.85% | 65.54% | 67.79% | 67.51% | 64.52% | 64.86% | - |
Gross Profit | 76.8M▲ 0% | 75.95M▼ 1.1% | 79.58M▲ 4.8% | 105.92M▲ 33.1% | 129.52M▲ 22.3% | 119.23M▼ 7.9% | 124.3M▲ 4.3% | 143.39M▲ 15.4% | 146.68M▲ 2.3% | 147.39M▲ 0% |
Gross Margin % | 29.75% | 28.34% | 29.03% | 32.15% | 34.46% | 32.21% | 32.49% | 35.48% | 35.14% | 35.4% |
Gross Profit Growth % | -3.58% | -1.11% | 4.79% | 33.09% | 22.27% | -7.95% | 4.25% | 15.36% | 2.29% | - |
Operating Expenses | 27.86M | 32.64M | 27.3M | 48.7M | 35.86M | 39.5M | 43.32M | 61.59M | 48.65M | 49.68M |
OpEx % of Revenue | 10.79% | 12.18% | 9.96% | 14.78% | 9.54% | 10.67% | 11.32% | 15.24% | 11.65% | - |
Selling, General & Admin | 26.25M | 30.83M | 25.88M | 27.25M | 35.19M | 37.47M | 42.13M | 59.01M | 48.65M | 49.69M |
SG&A % of Revenue | 10.17% | 11.5% | 9.44% | 8.27% | 9.36% | 10.12% | 11.01% | 14.6% | 11.65% | - |
Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
R&D % of Revenue | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses | 1.12M | -1.24M | 1.42M | 21.44M | 666K | 2.03M | 1.19M | 2.58M | 0 | -1K |
Operating Income | 48.94M▲ 0% | 43.31M▼ 11.5% | 52.29M▲ 20.7% | 57.23M▲ 9.4% | 93.66M▲ 63.7% | 79.73M▼ 14.9% | 80.98M▲ 1.6% | 81.8M▲ 1.0% | 98.03M▲ 19.8% | 97.7M▲ 0% |
Operating Margin % | 18.96% | 16.16% | 19.08% | 17.37% | 24.92% | 21.54% | 21.17% | 20.24% | 23.48% | 23.46% |
Operating Income Growth % | -2.52% | -11.51% | 20.74% | 9.44% | 63.66% | -14.88% | 1.57% | 1.01% | 19.84% | - |
EBITDA | 64.92M | 60.74M | 70.06M | 77.92M | 115.47M | 99.67M | 102.23M | 81.44M | 123.74M | 121.65M |
EBITDA Margin % | 25.15% | 22.66% | 25.56% | 23.65% | 30.72% | 26.93% | 26.72% | 20.15% | 29.64% | 29.21% |
EBITDA Growth % | -1.07% | -6.44% | 15.35% | 11.21% | 48.19% | -13.68% | 2.56% | -20.33% | 51.93% | 3.01% |
D&A (Non-Cash Add-back) | 15.98M | 17.43M | 17.77M | 20.69M | 21.8M | 19.95M | 21.25M | -356K | 25.71M | 23.95M |
EBIT | 50.06M | 41.57M | 48.18M | 57.37M | 69.77M | 83.09M | 82.69M | 82.16M | 98.63M | 90.63M |
Net Interest Income | -17.28M | -23.3M | -25.76M | -32.73M | -25.46M | -25.89M | -36.27M | -32.08M | -28.36M | -26.66M |
Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.29M |
Interest Expense | 17.28M | 23.3M | 25.76M | 32.73M | 25.46M | 25.89M | 36.27M | 32.08M | 28.36M | 27.95M |
Other Income/Expense | -16.16M | -23.85M | -29.87M | -32.59M | -49.36M | -22.53M | -34.55M | -31.72M | -27.77M | -35.3M |
Pretax Income | 32.78M▲ 0% | 18.27M▼ 44.3% | 22.42M▲ 22.7% | 24.64M▲ 9.9% | 44.3M▲ 79.8% | 57.19M▲ 29.1% | 46.43M▼ 18.8% | 50.08M▲ 7.9% | 70.26M▲ 40.3% | 62.41M▲ 0% |
Pretax Margin % | 12.7% | 6.82% | 8.18% | 7.48% | 11.79% | 15.45% | 12.14% | 12.39% | 16.83% | 14.99% |
Income Tax | -4.41M | 6.62M | 7.88M | 8.55M | 11.14M | 15.81M | 13.02M | 17.13M | 18.76M | 18.34M |
Effective Tax Rate % | -13.46% | 36.25% | 35.17% | 34.7% | 25.16% | 27.65% | 28.03% | 34.2% | 26.69% | 29.38% |
Net Income | 37.19M▲ 0% | 11.64M▼ 68.7% | 14.53M▲ 24.8% | 16.09M▲ 10.7% | 33.16M▲ 106.1% | 41.38M▲ 24.8% | 33.41M▼ 19.3% | 32.95M▼ 1.4% | 51.51M▲ 56.3% | 43.98M▲ 0% |
Net Margin % | 14.41% | 4.35% | 5.3% | 4.88% | 8.82% | 11.18% | 8.73% | 8.15% | 12.34% | 10.56% |
Net Income Growth % | 89.94% | -68.69% | 24.8% | 10.71% | 106.08% | 24.8% | -19.26% | -1.38% | 56.3% | -6.24% |
Net Income (Continuing) | 37.19M | 11.64M | 14.53M | 16.09M | 33.16M | 41.38M | 33.41M | 32.95M | 51.51M | 44.07M |
Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS (Diluted) | 2.09▲ 0% | 0.63▼ 69.9% | 0.80▲ 27.0% | 0.89▲ 11.2% | 1.81▲ 103.4% | 2.63▲ 45.3% | 2.14▼ 18.6% | 2.10▼ 1.9% | 3.25▲ 54.8% | 2.79▲ 0% |
EPS Growth % | 86.61% | -69.86% | 26.98% | 11.25% | 103.37% | 45.3% | -18.63% | -1.87% | 54.76% | -7.69% |
EPS (Basic) | 2.25 | 0.65 | 0.81 | 0.90 | 1.90 | 2.78 | 2.24 | 2.17 | 3.29 | - |
Diluted Shares Outstanding | 17.71M | 18.37M | 18M | 18.08M | 18.27M | 15.71M | 15.46M | 15.44M | 15.63M | 15.78M |
Basic Shares Outstanding | 16.44M | 17.97M | 17.88M | 17.87M | 17.41M | 14.86M | 14.8M | 14.97M | 15.43M | 15.57M |
Dividend Payout Ratio | 9.97% | 47.34% | 37.14% | 37.59% | 21.91% | 16.34% | 20.08% | 20.66% | 13.64% | - |
CSV Balance Sheet
Carriage Services, Inc. (CSV) balance sheet — assets, liabilities & shareholders' equity
| Metric | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | Dec'25 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Total Current Assets | 30.14M | 29.3M | 39.85M | 35.33M | 40.21M | 37.97M | 41.72M | 44.54M | 56.08M | 57.14M |
Cash & Short-Term Investments | 952K | 644K | 716K | 889K | 1.15M | 1.17M | 1.52M | 1.17M | 1.69M | 2.91M |
Cash Only | 952K | 644K | 716K | 889K | 1.15M | 1.17M | 1.52M | 1.17M | 1.69M | 2.91M |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounts Receivable | 20.54M | 20.24M | 25.44M | 25.1M | 29.38M | 24.96M | 27.93M | 30.19M | 40.65M | 42.17M |
Days Sales Outstanding | 29.05 | 27.57 | 33.87 | 27.81 | 28.53 | 24.62 | 26.66 | 27.27 | 35.54 | 34 |
Inventory | 6.52M | 6.75M | 6.99M | 7.26M | 7.35M | 7.61M | 8.35M | 7.92M | 7.76M | 7.74M |
Days Inventory Outstanding | 13.12 | 12.83 | 13.11 | 11.85 | 10.88 | 11.07 | 11.8 | 11.08 | 10.46 | 10.39 |
Other Current Assets | 97K | 210K | 112K | 157K | 125K | 149K | 137K | 1.27M | 5.98M | 4.32M |
Total Non-Current Assets | 891.39M | 888.2M | 1.09B | 1.11B | 1.14B | 1.15B | 1.23B | 1.24B | 1.29B | 1.29B |
Property, Plant & Equipment | 323.63M | 335.8M | 388.54M | 391.39M | 387.95M | 399.34M | 418.36M | 402.43M | 298.86M | 411.52M |
Fixed Asset Turnover | 0.80x | 0.80x | 0.71x | 0.84x | 0.97x | 0.93x | 0.91x | 1.00x | 1.40x | 1.19x |
Goodwill | 287.96M | 303.89M | 398.29M | 392.98M | 391.97M | 410.14M | 423.64M | 414.86M | 427.9M | 427.72M |
Intangible Assets | 18.12M | 24.43M | 31.97M | 29.54M | 29.38M | 32.93M | 37.3M | 40.64M | 43.61M | 0 |
Long-Term Investments | 214.76M | 188.58M | 232.76M | 258.67M | 100.9M | 95.06M | 346.65M | 0 | 109.15M | 912.98M |
Other Non-Current Assets | 214.76M | 188.58M | 38.35M | 258.67M | 329.12M | 202.15M | -20.42M | 377.11M | 410.32M | 44.85M |
Total Assets | 921.53M▲ 0% | 917.5M▼ 0.4% | 1.13B▲ 23.1% | 1.15B▲ 1.4% | 1.18B▲ 2.9% | 1.19B▲ 1.2% | 1.27B▲ 6.3% | 1.28B▲ 0.9% | 1.35B▲ 5.2% | 1.35B▲ 0% |
Asset Turnover | 0.28x | 0.29x | 0.24x | 0.29x | 0.32x | 0.31x | 0.30x | 0.32x | 0.31x | 0.31x |
Asset Growth % | 4.12% | -0.44% | 23.13% | 1.42% | 2.86% | 1.21% | 6.3% | 0.91% | 5.18% | 16.7% |
Total Current Liabilities | 42.72M | 34.96M | 35.59M | 48.37M | 60.79M | 45.47M | 51.07M | 58.04M | 57.22M | 49.65M |
Accounts Payable | 6.55M | 9.99M | 8.41M | 11.26M | 14.21M | 11.68M | 11.87M | 15.43M | 19M | 12.61M |
Days Payables Outstanding | 13.18 | 18.98 | 15.79 | 18.39 | 21.04 | 16.98 | 16.77 | 21.59 | 25.61 | 22.23 |
Short-Term Debt | 17.25M | 2.33M | 1.31M | 3.56M | 521K | 555K | 537K | 571K | 4.3M | 4.56M |
Deferred Revenue (Current) | 241K | 274K | 0 | 0 | 40.01M | 51.75M | 0 | 0 | 76.78M | 152.6M |
Other Current Liabilities | 19.02M | 20.69M | 12.08M | 1.77M | -14.32M | -32.14M | 21.37M | 17.31M | -42.86M | 32.48M |
Current Ratio | 0.71x | 0.84x | 1.12x | 0.73x | 0.66x | 0.84x | 0.82x | 0.77x | 0.98x | 1.15x |
Quick Ratio | 0.55x | 0.65x | 0.92x | 0.58x | 0.54x | 0.67x | 0.65x | 0.63x | 0.84x | 0.99x |
Cash Conversion Cycle | 28.99 | 21.42 | 31.2 | 21.28 | 18.37 | 18.71 | 21.68 | 16.76 | 20.39 | 22.16 |
Total Non-Current Liabilities | 681.16M | 661.05M | 867.6M | 856.96M | 989.83M | 1.01B | 1.04B | 1.01B | 1.03B | 1.03B |
Long-Term Debt | 336.6M | 357.91M | 489.26M | 446.51M | 552.45M | 587.52M | 579.16M | 536.87M | 538.87M | 522.28M |
Capital Lease Obligations | 6.36M | 6.14M | 27.39M | 25.83M | 23.68M | 22.06M | 21.63M | 20.08M | 19.88M | 81.9M |
Deferred Tax Liabilities | 31.16M | 31.26M | 41.37M | 48.25M | 45.78M | 48.82M | 52.13M | 51.43M | 55.41M | 221.09M |
Other Non-Current Liabilities | 53.23M | 46.63M | 233.87M | 260.52M | 287.14M | 268.18M | 86.21M | 303.58M | 84.74M | 96.75M |
Total Liabilities | 723.88M | 696.01M | 903.19M | 905.32M | 1.05B | 1.06B | 1.09B | 1.07B | 1.09B | 1.08B |
Total Debt | 360.21M | 366.38M | 519.79M | 478.32M | 578.93M | 612.75M | 604.63M | 560.87M | 563.05M | 546.05M |
Net Debt | 359.25M | 365.74M | 519.08M | 477.43M | 577.78M | 611.58M | 603.11M | 559.7M | 561.36M | 543.14M |
Debt / Equity | 1.82x | 1.65x | 2.29x | 1.99x | 4.52x | 4.47x | 3.49x | 2.69x | 2.21x | 2.05x |
Debt / EBITDA | 5.55x | 6.03x | 7.42x | 6.14x | 5.01x | 6.15x | 5.91x | 6.89x | 4.55x | 4.49x |
Net Debt / EBITDA | 5.53x | 6.02x | 7.41x | 6.13x | 5.00x | 6.14x | 5.90x | 6.87x | 4.54x | 4.46x |
Interest Coverage | 2.90x | 1.78x | 1.87x | 1.75x | 2.74x | 3.21x | 2.28x | 2.56x | 3.48x | 3.24x |
Total Equity | 197.66M▲ 0% | 221.49M▲ 12.1% | 226.57M▲ 2.3% | 240.5M▲ 6.1% | 128.01M▼ 46.8% | 137.13M▲ 7.1% | 173.06M▲ 26.2% | 208.55M▲ 20.5% | 254.78M▲ 22.2% | 266.94M▲ 0% |
Equity Growth % | 11.05% | 12.06% | 2.29% | 6.15% | -46.77% | 7.12% | 26.2% | 20.51% | 22.17% | 89.32% |
Book Value per Share | 11.16 | 12.05 | 12.58 | 13.30 | 7.01 | 8.73 | 11.20 | 13.50 | 16.30 | 16.92 |
Total Shareholders' Equity | 197.66M | 221.49M | 226.57M | 240.5M | 128.01M | 137.13M | 173.06M | 208.55M | 254.78M | 266.94M |
Common Stock | 226K | 257K | 259K | 260K | 263K | 264K | 266K | 269K | 274K | 275K |
Retained Earnings | 57.9M | 71.68M | 86.21M | 102.3M | 135.46M | 176.84M | 210.26M | 243.21M | 294.72M | 308.21M |
Treasury Stock | -76.63M | -94.29M | -102.05M | -102.05M | -244.52M | -278.75M | -278.75M | -278.75M | -278.75M | -278.75M |
Accumulated OCI | -153.32M | -162.61M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
CSV Cash Flow Statement
Carriage Services, Inc. (CSV) cash flow — operating, investing & free cash flow history
| Metric | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | Dec'25 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Cash from Operations | 45.23M | 49.13M | 43.22M | 82.92M | 84.25M | 61.02M | 75.59M | 52M | 60.69M | 61.8M |
Operating CF Margin % | 17.52% | 18.33% | 15.77% | 25.17% | 22.41% | 16.49% | 19.76% | 12.86% | 14.54% | - |
Operating CF Growth % | -8.55% | 8.63% | -12.04% | 91.86% | 1.61% | -27.56% | 23.87% | -31.21% | 16.73% | 353.44% |
Net Income | 37.19M | 11.64M | 14.53M | 16.09M | 33.16M | 41.38M | 33.41M | 32.95M | 51.51M | 43.98M |
Depreciation & Amortization | 15.98M | 17.43M | 19M | 19.39M | 21.8M | 21.09M | 22.52M | 24.25M | 25.71M | 25.99M |
Stock-Based Compensation | 3.16M | 6.58M | 2.15M | 3.62M | 5.51M | 5.96M | 7.7M | 6.52M | 7.81M | 7.9M |
Deferred Taxes | -11.65M | 3.82M | 10.12M | 4.6M | -692K | 3.04M | 3.31M | -698K | 3.98M | 5.3M |
Other Non-Cash Items | 6.64M | 8.15M | 7.04M | 26.29M | 27.45M | 2.46M | 3.71M | 6.67M | 4.03M | 14M |
Working Capital Changes | -6.09M | 1.5M | -9.63M | 12.93M | -2.99M | -12.89M | 4.94M | -17.7M | -32.34M | -35.47M |
Change in Receivables | -4.25M | -5.06M | -5.8M | -4.28M | -4.09M | -5.36M | -8.12M | -24.62M | -28.15M | -27.63M |
Change in Inventory | 1.45M | -159K | -2.76M | 3.52M | -4.45M | 2.29M | -72K | 1.06M | 0 | -1.15M |
Change in Payables | -3.65M | 2.04M | -580K | 2.7M | 522K | -101K | 169K | 1.62M | -369K | -4.84M |
Cash from Investing | -39.46M | -51.5M | -158.89M | -34.42M | -12.54M | -52.49M | -57M | -3.64M | -35.17M | -54.55M |
Capital Expenditures | -16.39M | -13.53M | -15.38M | -15.2M | -24.88M | -26.08M | -44.5M | -16.1M | -20.63M | -21.36M |
CapEx % of Revenue | 6.35% | 5.05% | 5.61% | 4.61% | 6.62% | 7.05% | 11.63% | 3.98% | 4.94% | 5.13% |
Acquisitions | -23.07M | -37.97M | -144.94M | -19.47M | 4.59M | -28.85M | 4.13M | 0 | 0 | 16K |
Investments | - | - | - | - | - | - | - | - | - | - |
Other Investing | 4.43M | -37.97M | 1.43M | 248K | 7.76M | 2.44M | -16.64M | 12.46M | -14.54M | -33.2M |
Cash from Financing | -8.1M | 2.06M | 115.74M | -48.32M | -71.45M | -8.51M | -18.23M | -48.72M | -25M | -8.99M |
Debt Issued (Net) | 11.09M | 27.52M | 131.07M | -42.99M | 98.39M | 34.42M | -12.77M | -43.16M | -11.42M | 10.83M |
Equity Issued (Net) | -15.38M | -15.02M | -9.15M | 1.23M | -140.04M | -36.66M | 0 | 2.63M | 1.72M | 600K |
Dividends Paid | -3.71M | -5.51M | -5.4M | -6.05M | -7.26M | -6.76M | -6.71M | -6.81M | -7.03M | -7.08M |
Share Repurchases | -16.37M | -16.27M | -9.15M | 0 | -140.04M | -36.66M | 0 | 0 | 0 | -2K |
Other Financing | -101K | -4.79M | -782K | -517K | -22.54M | 496K | 1.24M | -1.37M | -8.28M | -13.35M |
Net Change in Cash | -2.33M▲ 0% | -308K▲ 86.8% | 72K▲ 123.4% | 173K▲ 140.3% | 259K▲ 49.7% | 22K▼ 91.5% | 353K▲ 1504.5% | -358K▼ 201.4% | 523K▲ 246.1% | -1.74M▲ 0% |
Free Cash Flow | 28.84M▲ 0% | 35.61M▲ 23.5% | 27.84M▼ 21.8% | 67.72M▲ 143.3% | 59.36M▼ 12.3% | 34.94M▼ 41.1% | 13.05M▼ 62.7% | 35.9M▲ 175.1% | 40.06M▲ 11.6% | 40.44M▲ 0% |
FCF Margin % | 11.17% | 13.29% | 10.16% | 20.55% | 15.79% | 9.44% | 3.41% | 8.88% | 9.6% | 9.71% |
FCF Growth % | 9.42% | 23.49% | -21.82% | 143.26% | -12.34% | -41.14% | -62.65% | 175.06% | 11.61% | 33.13% |
FCF per Share | 1.63 | 1.94 | 1.55 | 3.75 | 3.25 | 2.22 | 0.84 | 2.32 | 2.56 | 2.56 |
FCF Conversion (FCF/Net Income) | 1.22x | 4.22x | 2.97x | 5.15x | 2.54x | 1.47x | 2.26x | 1.58x | 1.18x | 0.92x |
Interest Paid | 0 | 0 | 0 | 30.93M | 24.13M | 24.46M | 34.68M | 30.63M | 0 | 24.11M |
Taxes Paid | 0 | 0 | 0 | 4.46M | 16.11M | 9.71M | 10.45M | 16.65M | 0 | 7.11M |
CSV Key Ratios
Carriage Services, Inc. (CSV) financial ratios — P/E, ROE, debt and 30+ core market and balance-sheet ratios
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Return on Equity (ROE) | 19.8% | 5.56% | 6.49% | 6.89% | 18% | 31.21% | 21.54% | 17.27% | 22.23% | 17.6% |
Return on Invested Capital (ROIC) | 6.85% | 5.68% | 5.88% | 5.87% | 9.87% | 8.22% | 7.97% | 7.94% | 9.28% | 9.15% |
Gross Margin | 29.75% | 28.34% | 29.03% | 32.15% | 34.46% | 32.21% | 32.49% | 35.48% | 35.14% | 35.4% |
Net Margin | 14.41% | 4.35% | 5.3% | 4.88% | 8.82% | 11.18% | 8.73% | 8.15% | 12.34% | 10.56% |
Debt / Equity | 1.82x | 1.65x | 2.29x | 1.99x | 4.52x | 4.47x | 3.49x | 2.69x | 2.21x | 2.05x |
Interest Coverage | 2.90x | 1.78x | 1.87x | 1.75x | 2.74x | 3.21x | 2.28x | 2.56x | 3.48x | 3.24x |
FCF Conversion | 1.22x | 4.22x | 2.97x | 5.15x | 2.54x | 1.47x | 2.26x | 1.58x | 1.18x | 0.92x |
Revenue Growth | 4% | 3.82% | 2.28% | 20.19% | 14.1% | -1.52% | 3.34% | 5.67% | 3.28% | 2.12% |
Related:CSV Dividend History·CSV Revenue History·CSV Price History·CSV P/E History·CSV Financial Ratios·CSV Institutional Holders
CSV SEC Filings & Documents
Carriage Services, Inc. (CSV) SEC filings — annual & quarterly reports (10-K, 10-Q)
CSV Frequently Asked Questions
Carriage Services, Inc. (CSV) stock FAQ — growth, dividends, profitability & financials explained
Growth & Financials
Carriage Services, Inc. (CSV) reported $416.4M in revenue for fiscal year 2025. This represents a 933% increase from $40.3M in 1996.
Carriage Services, Inc. (CSV) grew revenue by 3.3% over the past year. Growth has been modest.
Yes, Carriage Services, Inc. (CSV) is profitable, generating $44.0M in net income for fiscal year 2025 (12.3% net margin).
Dividend & Returns
Yes, Carriage Services, Inc. (CSV) pays a dividend with a yield of 1.18%. This makes it attractive for income-focused investors.
Carriage Services, Inc. (CSV) has a return on equity (ROE) of 22.2%. This is excellent, indicating efficient use of shareholder capital.
Carriage Services, Inc. (CSV) generated $40.4M in free cash flow for fiscal year 2025. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.