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Carriage Services, Inc.
CSV•NYSE
Consumer Cyclical
Personal Products & Services
$45.48
$0.26(0.57%)
Carriage Services, Inc. (CSV) Financial Performance & Income Statement Overview
Analyze Carriage Services, Inc. (CSV) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Revenue Growth
5.67%
↑ 5.67%
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) Income Statement & Financial Overview
Analyze Carriage Services, Inc.’s CSV earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $107.07M | $99.08M | $100.69M | $103.07M |
| Cost of Revenue | $69.23M | $64.06M | $65.20M | $65.33M |
| Gross Profit | $37.84M | $35.02M | $35.49M | $37.74M |
| Gross Profit Ratio | $0.35 | $0.35 | $0.35 | $0.37 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $12.05M | $11.96M | $12.21M | $18.60M |
| Operating Expenses | $6.28M | $12.59M | $12.21M | $18.60M |
| Total Costs & Expenses | $75.50M | $76.64M | $77.79M | $83.93M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $7.30M | $7.004M | $8.04M | $8.32M |
| Depreciation & Amortization | $6.001M | $5.96M | $5.71M | $6.30M |
| EBITDA | $39.55M | $27.02M | $28.59M | $25.09M |
| EBITDA Ratio | $0.37 | $0.27 | $0.28 | $0.24 |
| Operating Income | $31.56M | $21.06M | $22.90M | $19.14M |
| Operating Income Ratio | $0.29 | $0.21 | $0.23 | $0.19 |
| Other Income/Expenses (Net) | -$5.31M | -$7.006M | -$8.05M | -$8.68M |
| Income Before Tax | $26.25M | $14.05M | $14.85M | $10.46M |
| Income Before Tax Ratio | $0.25 | $0.14 | $0.15 | $0.10 |
| Income Tax Expense | $5.33M | $4.20M | $4.98M | $4.20M |
| Net Income | $20.93M | $9.86M | $9.87M | $6.26M |
| Net Income Ratio | $0.20 | $0.10 | $0.10 | $0.06 |
| EPS | $1.35 | $0.65 | $0.65 | $0.41 |
| Diluted EPS | $1.34 | $0.63 | $0.63 | $0.40 |
| Weighted Avg Shares Outstanding | $15.24M | $15.03M | $15.01M | $14.96M |
| Weighted Avg Shares Outstanding (Diluted) | $15.39M | $15.59M | $15.49M | $15.40M |
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