Carriage Services, Inc.
CSV · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $103 | $102 | $107 | $98 |
| % Growth | 0.5% | -4.6% | 9.6% | – |
| Cost of Goods Sold | $66 | $66 | $69 | $64 |
| Gross Profit | $36 | $36 | $38 | $34 |
| % Margin | 35.2% | 35.2% | 35.3% | 34.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $12 | $12 | $12 | $12 |
| SG&A Expenses | $12 | $12 | $12 | $12 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$0 | -$6 | $1 |
| Operating Expenses | $12 | $12 | $6 | $13 |
| Operating Income | $24 | $24 | $32 | $21 |
| % Margin | 23.4% | 23.5% | 29.5% | 21.6% |
| Other Income/Exp. Net | -$14 | -$7 | -$5 | -$7 |
| Pre-Tax Income | $10 | $17 | $26 | $14 |
| Tax Expense | $3 | $5 | $5 | $4 |
| Net Income | $6 | $12 | $21 | $10 |
| % Margin | 6.3% | 11.5% | 19.5% | 10.1% |
| EPS | 0.41 | 0.75 | 1.35 | 0.65 |
| % Growth | -45.3% | -44.4% | 107.7% | – |
| EPS Diluted | 0.412 | 0.74 | 1.34 | 0.62 |
| Weighted Avg Shares Out | 15 | 15 | 15 | 15 |
| Weighted Avg Shares Out Dil | 16 | 16 | 15 | 16 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $0 | $0 |
| Interest Expense | $7 | $7 | $7 | $7 |
| Depreciation & Amortization | $6 | $6 | $6 | $6 |
| EBITDA | $23 | $30 | $40 | $27 |
| % Margin | 22.1% | 29.1% | 36.9% | 27.7% |