CARRIAGE SERVICES INC (CSV)
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- Incorporated DE
- Fiscal year ends Dec 31
In fiscal 2025, CARRIAGE SERVICES INC reported revenue of $417.44M, up 3.3% from the prior year. The company was profitable, with a net margin of 12.3% and a gross margin of 35.1%. It held $1.35B in total assets against $1.09B in total liabilities.
Key ratios (FY2025)
35.1%
Gross margin
23.4%
Operating margin
12.3%
Net margin
20.2%
Return on equity
+3.3%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $417.44M | $404.20M | $382.52M | $370.17M | $375.89M | $329.45M | $274.11M | $267.99M | $258.14M | $248.20M |
| Cost of Revenue | $270.76M | $260.81M | $258.23M | $250.95M | $246.37M | $223.53M | $194.52M | $192.04M | $181.34M | $168.55M |
| Gross Profit | $146.68M | $143.39M | $124.30M | $119.23M | $129.52M | $105.92M | $79.58M | $75.95M | $76.80M | $79.65M |
| Operating Income | $97.66M | $81.80M | $80.98M | $79.73M | $93.66M | $57.23M | $47.44M | $42.11M | $48.94M | $50.20M |
| Net Income | $51.51M | $32.95M | $33.41M | $41.38M | $33.16M | $16.09M | $14.53M | $11.64M | $37.19M | $19.58M |
| EPS (Diluted) | $3.25 | $2.10 | $2.14 | $2.63 | $1.81 | $0.89 | $0.80 | $0.63 | $2.09 | $1.12 |
| Total Assets | $1.35B | $1.28B | $1.27B | $1.19B | $1.18B | $1.18B | $1.15B | $1.13B | $917.50M | $921.53M |
| Total Liabilities | $1.09B | $1.07B | $1.09B | $1.06B | $1.05B | $905.32M | $903.19M | $696.01M | $723.88M | $709.34M |
| Shareholders' Equity | $254.78M | $208.55M | $173.06M | $137.13M | $128.01M | $240.50M | $226.57M | $221.49M | $197.66M | $175.73M |
| Cash & Equivalents | $1.69M | $1.17M | $1.52M | $1.17M | $1.15M | $889.0K | $716.0K | $644.0K | $952.0K | $952.0K |
| Operating Cash Flow | $60.69M | $52.00M | $75.59M | $61.02M | $84.25M | $82.92M | $43.22M | $48.99M | $45.23M | — |
| Capital Expenditures | $20.63M | $16.10M | $18.04M | $26.08M | $24.88M | $15.20M | $15.38M | $13.53M | $16.39M | $16.85M |
| Shares Outstanding | 15.63M | 15.44M | 15.46M | 15.71M | 18.27M | 18.08M | 18.00M | 18.37M | 17.71M | 17.46M |
| Dividends Per Share | $0.45 | $0.45 | $0.45 | $0.45 | $0.41 | $0.34 | $0.30 | $0.30 | $0.23 | $0.15 |