Carriage Services, Inc. (CSV) Quarterly Income Statement

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Carriage Services, Inc. (CSV) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CSV Income Statement

Carriage Services, Inc. (CSV) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	100.26M	102.95M	106.12M	105.48M	102.66M	102.15M	107.07M	97.7M	100.69M	102.32M	103.49M	98.83M	90.49M	97.68M	95.51M	93.92M	87.5M	90.6M	98.16M	95.93M
Revenue Growth %	-2.34%	0.79%	-0.89%	7.97%	1.95%	-0.17%	3.46%	-1.15%	11.26%	4.75%	8.35%	5.24%	3.43%	7.81%	-2.7%	-2.1%	-7.94%	2.63%	1.58%	6.49%
Cost of Goods Sold	69M	67.91M	67.48M	68.83M	66.5M	66.21M	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
COGS % of Revenue	68.83%	65.96%	63.59%	65.25%	64.78%	64.82%	64.66%	65.56%	64.75%	63.85%	64%	64.97%	69.71%	68.06%	67.49%	66.53%	70.74%	69.41%	64.88%	66.26%
Gross Profit	31.25M	35.04M	38.64M	36.66M	36.16M	35.94M	37.84M	33.65M	35.49M	36.99M	37.26M	34.63M	27.41M	31.2M	31.05M	31.44M	25.6M	27.71M	34.48M	32.36M
Gross Margin %	31.17%	34.04%	36.41%	34.75%	35.22%	35.18%	35.34%	34.44%	35.25%	36.15%	36%	35.03%	30.29%	31.94%	32.51%	33.47%	29.26%	30.59%	35.12%	33.74%
Gross Profit Growth %	-13.57%	-2.48%	2.11%	8.95%	1.88%	-2.86%	1.56%	-2.83%	29.47%	18.56%	19.99%	10.14%	7.09%	12.59%	-9.93%	-2.86%	-22.81%	-4.2%	-1.66%	8.9%
Operating Expenses	11.85M	11.09M	13.09M	12.48M	12.18M	11.94M	6.28M	12.59M	12.59M	18.62M	17.79M	10.71M	11.73M	10.46M	10.42M	11.81M	10.38M	7.99M	9.33M	9.14M
OpEx % of Revenue	11.82%	10.77%	12.33%	11.84%	11.86%	11.69%	5.86%	12.89%	12.51%	18.2%	17.18%	10.83%	12.96%	10.71%	10.91%	12.58%	11.86%	8.82%	9.5%	9.53%
Selling, General & Admin	12.17M	0	13.09M	12.48M	12.18M	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
SG&A % of Revenue	12.14%	-	12.33%	11.84%	11.86%	11.69%	11.25%	12.25%	12.12%	18.18%	15.69%	10.57%	12.49%	10.44%	10.66%	9.95%	11.87%	10.13%	8.72%	9.85%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-320K	1000K	0	0	0	-1K	-1000K	625K	387K	23K	1000K	262K	423K	265K	241K	1000K	-7K	-1000K	767K	-311K
Operating Income	19.4M	23.95M	25.55M	24.17M	23.98M	24M	31.56M	21.06M	22.9M	18.37M	19.48M	23.92M	15.69M	20.74M	20.63M	19.63M	15.22M	19.73M	25.15M	23.23M
Operating Margin %	19.35%	23.27%	24.08%	22.91%	23.36%	23.49%	29.48%	21.55%	22.74%	17.95%	18.82%	24.2%	17.33%	21.23%	21.6%	20.9%	17.4%	21.77%	25.62%	24.21%
Operating Income Growth %	-19.1%	-0.19%	-19.04%	14.79%	4.73%	30.64%	62.06%	-11.98%	45.97%	-11.42%	-5.61%	21.87%	3.05%	5.14%	-17.96%	-15.49%	-34.57%	-5.73%	-4.17%	14.31%
EBITDA	19.36M	31.36M	31.83M	30.88M	30.75M	30.5M	36.97M	27.02M	28.85M	24.91M	25.27M	29.83M	21.21M	26.73M	25.72M	25.14M	20.26M	25.15M	30.25M	28.58M
EBITDA Margin %	19.31%	30.46%	29.99%	29.28%	29.95%	29.85%	34.52%	27.65%	28.65%	24.35%	24.42%	30.19%	23.43%	27.37%	26.93%	26.77%	23.16%	27.76%	30.82%	29.79%
EBITDA Growth %	-37.05%	2.83%	-13.89%	14.3%	6.58%	22.42%	46.29%	-9.44%	36.04%	-6.82%	-1.77%	18.65%	4.67%	6.28%	-14.97%	-12.01%	-29%	-6.3%	-3.99%	12.39%
D&A (Non-Cash Add-back)	0	7.41M	6.28M	6.71M	6.77M	6.5M	5.4M	5.96M	5.95M	6.54M	5.79M	5.91M	5.52M	5.99M	5.09M	5.52M	5.04M	5.43M	5.1M	5.35M
EBIT	19.36M	24.07M	25.28M	24.53M	16.66M	23.89M	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
Net Interest Income	-6.74M	-6.68M	-6.88M	-7.09M	-6.95M	-5.74M	-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
Interest Income	0	0	0	0	0	1.29M	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	6.74M	6.68M	6.88M	7.09M	6.95M	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
Other Income/Expense	-6.78M	-6.8M	-7.16M	-6.73M	-14.27M	-7.14M	-5.31M	-7.01M	-8.05M	-7.91M	-8.76M	-8.32M	-8.91M	-9.04M	-8.29M	-7.68M	-6.58M	-4.61M	-3.67M	-5.3M
Pretax Income	12.62M	17.16M	18.4M	17.44M	9.71M	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
Pretax Margin %	12.59%	16.67%	17.34%	16.54%	9.46%	16.5%	24.52%	14.38%	14.75%	10.22%	10.36%	15.79%	7.49%	11.98%	12.93%	12.73%	9.87%	16.69%	21.89%	18.68%
Income Tax	3.74M	4.88M	4.91M	5.17M	3.14M	5.12M	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
Effective Tax Rate %	29.63%	28.47%	26.67%	29.65%	32.33%	30.36%	20.29%	29.86%	33.56%	40.16%	34.97%	25.42%	31.45%	29.19%	28.37%	31.22%	32.17%	27.92%	23.65%	25.52%
Net Income	8.88M	12.27M	13.49M	12.27M	6.47M	11.74M	20.93M	9.86M	9.87M	6.26M	6.97M	11.64M	4.64M	8.29M	8.84M	8.22M	5.86M	10.9M	16.4M	13.35M
Net Margin %	8.86%	11.92%	12.71%	11.63%	6.31%	11.49%	19.54%	10.09%	9.8%	6.12%	6.74%	11.78%	5.13%	8.48%	9.26%	8.75%	6.7%	12.03%	16.71%	13.91%
Net Income Growth %	37.16%	4.54%	-35.53%	24.53%	-34.38%	87.55%	200.1%	-15.32%	112.4%	-24.46%	-21.16%	41.58%	-20.73%	-23.97%	-46.08%	-38.41%	-55.08%	276.73%	26.82%	59.56%
Net Income (Continuing)	8.88M	12.27M	13.49M	12.27M	6.57M	11.74M	20.93M	9.86M	9.87M	6.26M	6.97M	11.64M	4.64M	8.29M	8.84M	8.22M	5.86M	10.9M	16.4M	13.35M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.56	0.77	0.84	0.77	0.41	0.74	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
EPS Growth %	36.59%	4.05%	-37.31%	24.19%	-34.92%	85%	197.78%	-17.33%	110%	-24.53%	-21.05%	41.51%	-21.05%	-23.19%	-43%	-31.17%	-46.48%	309.09%	40.85%	67.39%
EPS (Basic)	0.56	0.78	0.87	0.79	0.41	0.75	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
Diluted Shares Outstanding	15.76M	15.84M	15.78M	15.73M	15.6M	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
Basic Shares Outstanding	15.67M	15.65M	15.57M	15.52M	15.4M	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
Dividend Payout Ratio	20.1%	14.55%	13.13%	14.43%	27.28%	15.04%	8.23%	17.34%	17.31%	27.22%	24.18%	14.48%	36.23%	20.26%	18.78%	20.13%	28.21%	15.87%	10.52%	14.04%