Carriage Services, Inc. (CSV)

NYSEConsumer DiscretionaryPersonal Products & ServicesSnapshot 2026-09-04

$33.92+0.18%

Close 2026-09-04 · 1-day change

Income Statement

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Figures in millions of USD, except per-share and ratios.

	TTM	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011
Revenues
Revenues	417.3	417.4	404.2	382.5	370.2	375.9	329.4	274.1	268.0	248.2	242.5	226.1	213.1	198.2	183.5
Total Revenues	—	—	—	—	—	—	—	—	258.1	248.2	242.5	226.1	213.1	198.2	183.5
Cost of Revenues	270.7	270.8	260.8	258.2	250.9	246.4	223.5	194.5	192.0	168.6	165.0	156.1	148.8	137.0	132.6
Gross Profit	146.6	146.7	143.4	124.3	119.2	129.5	105.9	79.6	75.9	79.7	77.5	70.0	64.3	61.2	50.9
Operating Expenses & Income
Operating Income	91.3	97.7	81.8	81.0	79.7	93.7	57.2	47.4	42.1	50.2	48.6	39.7	36.9	36.3	28.2
Earnings from Continuing Operations
Interest Expense	—	28.4	32.1	36.3	25.9	25.4	32.5	25.5	21.1	11.7	10.6	10.3	12.6	17.1	18.1
Other Non-Operating Income / Expenses	—	—	—	—	—	—	—	—	—	(18.0)	(14.1)	(17.0)	(12.5)	(19.2)	(17.4)
Asset Writedown	—	1.8	—	0.5	—	—	—	—	—	—	—	—	—	—	—
EBT, Incl. Unusual Items	62.7	70.3	50.1	46.4	57.2	44.3	24.6	22.4	18.3	32.2	34.6	22.7	24.4	17.1	10.8
Income Tax Expense	—	18.8	16.1	13.0	16.2	12.3	8.0	7.4	5.8	12.7	13.7	9.0	9.2	6.8	4.6
Net Income
Net Income	44.6	51.5	33.0	33.4	41.4	33.2	16.1	14.5	11.6	19.6	20.9	15.8	19.3	11.4	7.0
Per Share
Basic EPS	2.85	3.29	2.17	2.24	2.78	1.90	0.90	0.81	0.64	1.18	1.16	0.86	1.06	0.63	0.38
Diluted EPS	2.82	3.25	2.10	2.14	2.63	1.81	0.89	0.80	0.63	1.12	1.12	0.85	1.00	0.63	0.38
Revenue per Share	26.34	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividend per Share	—	0.45	0.45	0.45	0.45	0.41	0.34	0.30	0.30	0.15	0.10	0.10	0.10	0.10	0.08
Basic Weighted Avg Shares	15.7	15.4	15.0	14.8	14.9	17.4	17.9	17.9	18.0	16.5	17.8	18.1	17.8	18.1	18.4
Diluted Weighted Avg Shares	15.8	15.6	15.4	15.5	15.7	18.3	18.1	18.0	18.4	17.5	18.3	18.3	22.4	18.2	18.4
Supplemental
EBITDA	—	122.2	104.7	102.1	99.5	94.9	58.7	48.9	43.9	51.7	50.4	41.1	38.4	37.2	29.2
EBIT	91.3	97.7	81.8	81.0	79.7	93.7	57.2	47.4	42.1	50.2	48.6	39.7	36.9	36.3	28.2
Effective Tax Rate	—	—	—	28.0%	28.4%	27.8%	32.4%	33.0%	31.5%	39.3%	39.7%	39.6%	37.9%	39.7%	42.5%