Carriage Services, Inc.
CSV · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $404 | $383 | $370 | $376 |
| % Growth | 5.7% | 3.3% | -1.5% | – |
| Cost of Goods Sold | $261 | $258 | $251 | $246 |
| Gross Profit | $143 | $124 | $119 | $130 |
| % Margin | 35.5% | 32.5% | 32.2% | 34.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $59 | $42 | $37 | $35 |
| SG&A Expenses | $59 | $42 | $37 | $35 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3 | $1 | $2 | $1 |
| Operating Expenses | $62 | $43 | $40 | $36 |
| Operating Income | $82 | $81 | $80 | $94 |
| % Margin | 20.2% | 21.2% | 21.5% | 24.9% |
| Other Income/Exp. Net | -$32 | -$35 | -$23 | -$49 |
| Pre-Tax Income | $50 | $46 | $57 | $44 |
| Tax Expense | $17 | $13 | $16 | $11 |
| Net Income | $33 | $33 | $41 | $33 |
| % 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 | 15 | 15 | 15 | 17 |
| Weighted Avg Shares Out Dil | 15 | 15 | 16 | 18 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $32 | $36 | $26 | $25 |
| Depreciation & Amortization | -$0 | $21 | $20 | $22 |
| EBITDA | $82 | $104 | $103 | $92 |
| % Margin | 20.2% | 27.2% | 27.8% | 24.4% |