Carriage Services, Inc. (CSV) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 106.12M | 105.48M | 102.66M | 102.15M | 107.07M | 97.7M | 100.69M | 102.32M | 103.49M | 98.83M | 90.49M | 97.68M |
| Revenue Growth % | -0.89% | 7.97% | 1.95% | -0.17% | 3.46% | -1.15% | 11.26% | 4.75% | 8.35% | 5.24% | 3.43% | 7.81% |
| Cost of Goods Sold | 67.48M | 68.83M | 66.5M | 66.21M | 69.23M | 64.06M | 65.2M | 65.33M | 66.23M | 64.21M | 63.08M | 66.48M |
| COGS % of Revenue | 63.59% | 65.25% | 64.78% | 64.82% | 64.66% | 65.56% | 64.75% | 63.85% | 64% | 64.97% | 69.71% | 68.06% |
| Gross Profit | 38.64M | 36.66M | 36.16M | 35.94M | 37.84M | 33.65M | 35.49M | 36.99M | 37.26M | 34.63M | 27.41M | 31.2M |
| Gross Margin % | 36.41% | 34.75% | 35.22% | 35.18% | 35.34% | 34.44% | 35.25% | 36.15% | 36% | 35.03% | 30.29% | 31.94% |
| Gross Profit Growth % | 2.11% | 8.95% | 1.88% | -2.86% | 1.56% | -2.83% | 29.47% | 18.56% | 19.99% | 10.14% | 7.09% | 12.59% |
| Operating Expenses | 13.09M | 12.48M | 12.18M | 11.94M | 6.28M | 12.59M | 12.59M | 18.62M | 17.79M | 10.71M | 11.73M | 10.46M |
| OpEx % of Revenue | 12.33% | 11.84% | 11.86% | 11.69% | 5.86% | 12.89% | 12.51% | 18.2% | 17.18% | 10.83% | 12.96% | 10.71% |
| Selling, General & Admin | 13.09M | 12.48M | 12.18M | 11.94M | 12.05M | 11.96M | 12.21M | 18.6M | 16.24M | 10.44M | 11.3M | 10.2M |
| SG&A % of Revenue | 12.33% | 11.84% | 11.86% | 11.69% | 11.25% | 12.25% | 12.12% | 18.18% | 15.69% | 10.57% | 12.49% | 10.44% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | -1K | -1000K | 625K | 387K | 23K | 1000K | 262K | 423K | 265K |
| Operating Income | 25.55M | 24.17M | 23.98M | 24M | 31.56M | 21.06M | 22.9M | 18.37M | 19.48M | 23.92M | 15.69M | 20.74M |
| Operating Margin % | 24.08% | 22.91% | 23.36% | 23.49% | 29.48% | 21.55% | 22.74% | 17.95% | 18.82% | 24.2% | 17.33% | 21.23% |
| Operating Income Growth % | -19.04% | 14.79% | 4.73% | 30.64% | 62.06% | -11.98% | 45.97% | -11.42% | -5.61% | 21.87% | 3.05% | 5.14% |
| EBITDA | 30.96M | 30.88M | 29.96M | 29.85M | 37.56M | 27.02M | 28.61M | 24.91M | 25.27M | 29.83M | 21.21M | 26.73M |
| EBITDA Margin % | 29.17% | 29.28% | 29.19% | 29.22% | 35.08% | 27.65% | 28.41% | 24.35% | 24.42% | 30.19% | 23.43% | 27.37% |
| EBITDA Growth % | -17.59% | 14.3% | 4.73% | 19.84% | 48.66% | -9.44% | 34.9% | -6.82% | -1.77% | 18.65% | 4.67% | 6.28% |
| D&A (Non-Cash Add-back) | 5.4M | 6.71M | 5.98M | 5.85M | 6M | 5.96M | 5.71M | 6.54M | 5.79M | 5.91M | 5.52M | 5.99M |
| EBIT | 25.55M | 24.53M | 16.66M | 23.89M | 33.55M | 21.05M | 22.88M | 18.78M | 19.43M | 24.66M | 16.05M | 21.1M |
| Net Interest Income | -6.88M | -7.09M | -6.95M | -5.74M | -7.3M | -7M | -8.04M | -8.32M | -8.71M | -9.05M | -9.28M | -9.4M |
| Interest Income | 0 | 0 | 0 | 1.29M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 6.88M | 7.09M | 6.95M | 7.03M | 7.3M | 7M | 8.04M | 8.32M | 8.71M | 9.05M | 9.28M | 9.4M |
| Other Income/Expense | -7.16M | -6.73M | -14.27M | -7.14M | -5.31M | -7.01M | -8.05M | -7.91M | -8.76M | -8.32M | -8.91M | -9.04M |
| Pretax Income | 18.4M | 17.44M | 9.71M | 16.86M | 26.25M | 14.05M | 14.85M | 10.46M | 10.72M | 15.61M | 6.78M | 11.7M |
| Pretax Margin % | 17.34% | 16.54% | 9.46% | 16.5% | 24.52% | 14.38% | 14.75% | 10.22% | 10.36% | 15.79% | 7.49% | 11.98% |
| Income Tax | 4.91M | 5.17M | 3.14M | 5.12M | 5.33M | 4.2M | 4.98M | 4.2M | 3.75M | 3.97M | 2.13M | 3.42M |
| Effective Tax Rate % | 26.67% | 29.65% | 32.33% | 30.36% | 20.29% | 29.86% | 33.56% | 40.16% | 34.97% | 25.42% | 31.45% | 29.19% |
| Net Income | 13.49M | 12.27M | 6.47M | 11.74M | 20.93M | 9.86M | 9.87M | 6.26M | 6.97M | 11.64M | 4.64M | 8.29M |
| Net Margin % | 12.71% | 11.63% | 6.31% | 11.49% | 19.54% | 10.09% | 9.8% | 6.12% | 6.74% | 11.78% | 5.13% | 8.48% |
| Net Income Growth % | -35.53% | 24.53% | -34.38% | 87.55% | 200.1% | -15.32% | 112.4% | -24.46% | -21.16% | 41.58% | -20.73% | -23.97% |
| Net Income (Continuing) | 13.49M | 12.27M | 6.57M | 11.74M | 20.93M | 9.86M | 9.87M | 6.26M | 6.97M | 11.64M | 4.64M | 8.29M |
| Discontinued Operations | 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 |
| EPS (Diluted) | 0.84 | 0.77 | 0.41 | 0.74 | 1.34 | 0.62 | 0.63 | 0.40 | 0.45 | 0.75 | 0.30 | 0.53 |
| EPS Growth % | -37.31% | 24.19% | -34.92% | 85% | 197.78% | -17.33% | 110% | -24.53% | -21.05% | 41.51% | -21.05% | -23.19% |
| EPS (Basic) | 0.87 | 0.79 | 0.41 | 0.75 | 1.35 | 0.65 | 0.65 | 0.41 | 0.46 | 0.78 | 0.31 | 0.55 |
| Diluted Shares Outstanding | 15.78M | 15.73M | 15.6M | 15.53M | 15.39M | 15.59M | 15.49M | 15.4M | 15.31M | 15.45M | 15.51M | 15.45M |
| Basic Shares Outstanding | 15.57M | 15.52M | 15.4M | 15.35M | 15.24M | 15.03M | 15.01M | 14.96M | 14.88M | 14.84M | 14.82M | 14.79M |
| Dividend Payout Ratio | 13.13% | 14.43% | 27.28% | 15.04% | 8.23% | 17.34% | 17.31% | 27.22% | 24.18% | 14.48% | 36.23% | 20.26% |