Carriage Services, Inc.
CSV · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $404,198 | $382,520 | $370,174 | $375,886 |
| % Growth | 5.7% | 3.3% | -1.5% | – |
| Cost of Goods Sold | $260,808 | $258,225 | $250,948 | $246,370 |
| Gross Profit | $143,390 | $124,295 | $119,226 | $129,516 |
| % Margin | 35.5% | 32.5% | 32.2% | 34.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $59,011 | $42,125 | $37,471 | $35,190 |
| SG&A Expenses | $59,011 | $42,125 | $37,471 | $35,190 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,580 | $1,191 | $2,029 | $666 |
| Operating Expenses | $61,591 | $43,316 | $39,500 | $35,856 |
| Operating Income | $81,799 | $80,979 | $79,726 | $93,660 |
| % Margin | 20.2% | 21.2% | 21.5% | 24.9% |
| Other Income/Exp. Net | -$31,719 | -$34,550 | -$22,532 | -$49,356 |
| Pre-Tax Income | $50,080 | $46,429 | $57,194 | $44,304 |
| Tax Expense | $17,127 | $13,016 | $15,813 | $11,145 |
| Net Income | $32,953 | $33,413 | $41,381 | $33,159 |
| % Margin | 8.2% | 8.7% | 11.2% | 8.8% |
| EPS | 2.17 | 2.24 | 2.78 | 1.9 |
| % Growth | -3.1% | -19.4% | 46.3% | – |
| EPS Diluted | 2.1 | 2.14 | 2.63 | 1.81 |
| Weighted Avg Shares Out | 14,971 | 14,803 | 14,857 | 17,409 |
| Weighted Avg Shares Out Dil | 15,443 | 15,455 | 15,710 | 18,266 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $32,075 | $36,266 | $25,895 | $25,465 |
| Depreciation & Amortization | -$356 | $21,249 | $19,949 | $21,805 |
| EBITDA | $81,799 | $103,944 | $103,038 | $91,574 |
| % Margin | 20.2% | 27.2% | 27.8% | 24.4% |