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Carriage Services Inc (CSV)

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SEC name CARRIAGE SERVICES INC · CIK 0001016281 · NYSE · Services-Personal Services

  • Sector Services
  • Incorporated DE
  • Fiscal year ends Dec 31

For the year ended 2025-12-31, Carriage Services Inc reported revenue of $417.44M. Revenue grew 3.3% from the prior annual period. Over the twelve months to 2026-06-30, revenue was $417.29M.

Key ratios (year ended 2025-12-31)

35.1%
Gross margin
23.4%
Operating margin
12.3%
Net margin
20.2%
Return on year-end equity
3.3%
Revenue growth (YoY)

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Latest selected filing: Form 8-K (current report) · 2026-10-05

Annual financials

Annual flows and balances are grouped by their actual period end. Select a figure to open its SEC filing. n/a means a matching observation is unavailable. Free cash flow is operating cash flow minus capital expenditures, and EBITDA is operating income plus depreciation and amortization, for the same period, computed by TickerFacts.

The first column covers the twelve months to 2026-06-30 from the latest quarterly report: flows are the last fiscal year plus this year to date minus the same months a year earlier, and balances are as of that date. Per-share figures are annual only.

Period endedTTM to
2026-06-30		2025-12-312024-12-312023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-31
Revenue$417.29M$417.44M$404.20M$382.52M$370.17M$375.89M$329.45M$274.11M$267.99M$258.14M$248.20M
Cost of Revenue$270.71M$270.76M$260.81M$258.23M$250.95M$246.37M$223.53M$194.52M$192.04M$181.34M$168.55M
Gross Profit$146.58M$146.68M$143.39M$124.30M$119.23M$129.52M$105.92M$79.58M$75.95M$76.80M$79.65M
Operating Income$91.33M$97.66M$81.80M$80.98M$79.73M$93.66M$57.23M$47.44M$42.11M$48.94M$50.20M
Depreciation & Amortization$25.97M$24.51M$22.89M$21.12M$19.80M$20.52M$19.39M$17.77M$17.43M$15.98M$15.42M
EBITDA$117.30M$122.16M$104.69M$102.10M$99.53M$114.18M$76.62M$65.21M$59.54M$64.92M$65.62M
Net Income$44.61M$51.51M$32.95M$33.41M$41.38M$33.16M$16.09M$14.53M$11.64M$37.19M$19.58M
EPS (Diluted)n/a$3.25$2.10$2.14$2.63$1.81$0.89$0.80$0.63$2.09$1.12
Total Assets$1.37B$1.35B$1.28B$1.27B$1.19B$1.18B$1.15B$1.13B$917.50M$921.53M$885.07M
Total Liabilities$1.09B$1.09B$1.07B$1.09B$1.06B$1.05B$905.32M$903.19M$696.01M$723.88M$709.34M
Long-Term Debt$526.02Mn/an/an/an/an/an/a$90.76M$36.04M$230.05M$218.69M
Shareholders' Equity$279.37M$254.78M$208.55M$173.06M$137.13M$128.01M$240.50M$226.57M$221.49M$197.66M$175.73M
Cash & Equivalents$2.55M$1.69M$1.17M$1.52M$1.17M$1.15M$889.0K$716.0K$644.0K$952.0K$3.29M
Operating Cash Flow$61.27M$60.69M$52.00M$75.59M$61.02M$84.25M$82.92M$43.22M$48.99M$45.23Mn/a
Capital Expenditures$23.84M$20.63M$16.10M$18.04M$26.08M$24.88M$15.20M$15.38M$13.53M$16.39M$16.85M
Free Cash Flow$37.42M$40.06M$35.90M$57.55M$34.94M$59.36M$67.72M$27.84M$35.47M$28.84Mn/a
Share Repurchasesn/an/a$0$0$36.66M$140.04M$0$9.15M$16.27M$16.37M$0
Dividends Paid$7.09M$7.03M$6.81M$6.71M$6.76M$7.26M$6.05M$5.40M$5.51M$3.71M$2.49M
Shares Outstanding15.88M15.75M15.25M15.00M14.73M15.33M18.00M17.86M7.63M6.52M22.49M
Dividends Per Sharen/a$0.45$0.45$0.45$0.45$0.41$0.34$0.30$0.30$0.23$0.15
Weighted Average Diluted Sharesn/a15.63M15.44M15.46M15.71M18.27M18.08M18.00M18.37M17.71M17.46M
EPS (Basic)n/a$3.29$2.17$2.24$2.78$1.90$0.90$0.81$0.64$2.25$1.18

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