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Carriage Services, Inc.
CSV•NYSE
Consumer CyclicalPersonal Products & Services
$45.05
$0.48(1.08%)
Carriage Services, Inc. (CSV) Financial Performance & Statements
Review Carriage Services, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns to understand its financial health and growth.
Revenue Growth
-91.06%
↓ 91.06%
Operating Income Growth
1.01%
↑ 1.01%
Net Income Growth
-1.38%
↓ 1.38%
Operating Cash Flow Growth
-31.21%
↓ 31.21%
Operating Margin
23.09%
↑ 23.09%
Gross Margin
35.64%
↑ 35.64%
Net Profit Margin
11.44%
↑ 11.44%
ROE
22.95%
↑ 22.95%
ROIC
7.74%
↑ 7.74%
Carriage Services, Inc. (CSV) Financial Statements
Explore quarterly and annual reports including balance sheet, income statement, cash flow for Carriage Services, Inc. stock.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $97.70M | $100.69M | $103.07M | $103.87M |
| Cost of Revenue | $64.06M | $65.20M | $65.33M | $66.23M |
| Gross Profit | $33.65M | $35.49M | $37.74M | $37.64M |
| Gross Profit Ratio | $0.34 | $0.35 | $0.37 | $0.36 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $11.96M | $12.21M | $18.60M | $16.24M |
| Operating Expenses | $12.59M | $12.21M | $18.60M | $16.24M |
| Total Costs & Expenses | $76.64M | $77.79M | $83.93M | $82.47M |
| Interest Income | $0.00 | $0.00 | $0.00 | $8.71M |
| Interest Expense | $7.004M | $8.04M | $8.32M | $8.71M |
| Depreciation & Amortization | $5.96M | $5.71M | $6.30M | $5.55M |
| EBITDA | $27.02M | $28.59M | $25.09M | $24.99M |
| EBITDA Ratio | $0.28 | $0.28 | $0.24 | $0.24 |
| Operating Income | $21.06M | $22.90M | $19.14M | $21.40M |
| Operating Income Ratio | $0.22 | $0.23 | $0.19 | $0.21 |
| Other Income/Expenses (Net) | -$7.006M | -$8.05M | -$8.68M | -$8.76M |
| Income Before Tax | $14.05M | $14.85M | $10.46M | $10.72M |
| Income Before Tax Ratio | $0.14 | $0.15 | $0.10 | $0.10 |
| Income Tax Expense | $4.20M | $4.98M | $4.20M | $3.75M |
| Net Income | $9.86M | $9.87M | $6.26M | $6.97M |
| Net Income Ratio | $0.10 | $0.10 | $0.06 | $0.07 |
| EPS | $0.65 | $0.65 | $0.41 | $0.46 |
| Diluted EPS | $0.63 | $0.63 | $0.40 | $0.45 |
| Weighted Avg Shares Outstanding | $14.97M | $15.01M | $14.96M | $14.88M |
| Weighted Avg Shares Outstanding (Diluted) | $15.44M | $15.49M | $15.40M | $15.31M |
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