Carriage Services, Inc.
CSV · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $102,655 | $102,147 | $107,069 | $97,700 |
| % Growth | 0.5% | -4.6% | 9.6% | – |
| Cost of Goods Sold | $66,499 | $66,212 | $69,227 | $64,055 |
| Gross Profit | $36,156 | $35,935 | $37,842 | $33,645 |
| % Margin | 35.2% | 35.2% | 35.3% | 34.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $12,177 | $11,938 | $12,048 | $11,964 |
| SG&A Expenses | $12,177 | $11,938 | $12,048 | $11,964 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$1 | -$5,770 | $625 |
| Operating Expenses | $12,177 | $11,937 | $6,278 | $12,589 |
| Operating Income | $23,979 | $23,998 | $31,564 | $21,056 |
| % Margin | 23.4% | 23.5% | 29.5% | 21.6% |
| Other Income/Exp. Net | -$14,270 | -$7,141 | -$5,310 | -$7,006 |
| Pre-Tax Income | $9,709 | $16,857 | $26,254 | $14,050 |
| Tax Expense | $3,139 | $5,118 | $5,328 | $4,195 |
| Net Income | $6,474 | $11,739 | $20,926 | $9,855 |
| % 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 | 15,398 | 15,352 | 15,243 | 15,033 |
| Weighted Avg Shares Out Dil | 15,601 | 15,528 | 15,389 | 15,590 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1,291 | $0 | $0 |
| Interest Expense | $6,946 | $7,034 | $7,298 | $7,004 |
| Depreciation & Amortization | $5,981 | $5,854 | $6,001 | $5,961 |
| EBITDA | $22,636 | $29,745 | $39,553 | $27,015 |
| % Margin | 22.1% | 29.1% | 36.9% | 27.7% |