CSVNYSEServices-Personal ServicesFiscal year ends December 31

CARRIAGE SERVICES INC

Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Aug 6, 2026

$35.09−1.11 (-3.07%)

Close on Oct 19, 2026

Market cap: $555.90M
P/E (TTM): 12.5
Dividend yield: 1.28%

CARRIAGE SERVICES INC income statement

Annual Quarterly TTM

Millions of USD, except per-share data. Shares in millions.

Line item	FY 2025 2025-12-31	FY 2024 2024-12-31	FY 2023 2023-12-31	FY 2022 2022-12-31	FY 2021 2021-12-31	FY 2020 2020-12-31	FY 2019 2019-12-31	FY 2018 2018-12-31	FY 2017 2017-12-31	FY 2016 2016-12-31	FY 2015 2015-12-31	FY 2014 2014-12-31	FY 2013 2013-12-31	FY 2012 2012-12-31	FY 2011 2011-12-31	FY 2010 2010-12-31	FY 2009 2009-12-31
Revenue	417	404	383	370	376	329	274	268	258	248	243	226	213	198	184	182	178
Cost of Revenue	271	261	258	251	246	224	195	192	181	169	165	156	149	137	133	134	132
Gross Profit	147	143	124	119	130	106	80	76	77	80	78	70	64	61	51	47	46
General & Administrative	49	59	42	37	35	27	26	31	26	28	27	29	26	24	22	15	14
Operating Expenses	–	–	–	–	–	–	27	33	28	29	29	30	27	25	23	17	16
Operating Income	98	82	81	80	94	57	47	42	49	50	49	40	37	36	28	31	30
Interest Expense	28	32	36	26	25	33	26	21	13	12	11	10	13	17	18	18	18
Other Non-Operating Income	0.97	-0.06	1.37	0.08	-0.08	0.15	0.74	-0.04	1.12	-1.79	-0.05	-17	-13	-19	-17	-17	-18
Asset Impairment Charges	1.76	0.64	0.45	0	1.00	14	0.70	0.80	0	0.15	0	1.18	0.10	1.10	0	–	–
Gain (Loss) on Sale of Assets	-0.06	-0.72	-0.63	-2.03	-0.85	-22	-5.06	-1.20	0.71	-2.08	0.05	2.15	6.09	0.61	0	–	–
Legal Settlements	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	3.30
Pretax Income	70	50	46	57	44	25	22	18	33	32	35	23	24	17	11	13	12
Income Tax Expense	19	17	13	16	12	7.99	7.40	5.75	13	13	14	9.00	9.25	6.79	4.59	5.37	4.80
Income from Continuing Operations	52	33	33	41	33	16	15	12	37	20	21	15	15	10	6.21	8.08	–
Income from Discontinued Operations	–	–	–	–	–	–	–	–	–	0	0	0.39	4.18	1.09	0.77	0.00	–
Net Income incl. Noncontrolling Interests	–	33	33	41	33	16	15	12	37	20	21	16	19	11	6.96	8.07	–
Net Income	52	33	33	41	33	16	15	12	37	20	21	16	19	11	6.98	8.08	7.05
Preferred Dividends	–	–	–	–	–	–	–	–	–	–	0	0	0.00	0.01	0.01	0.01	0.01
Net Income to Common	–	–	–	–	–	–	–	–	–	–	21	16	19	11	6.96	8.07	7.03
EPS (Basic)(per share)	3.29	2.17	2.24	2.78	1.90	0.90	0.81	0.64	2.25	1.18	1.16	0.86	1.06	0.63	0.38	0.46	0.40
EPS (Diluted)(per share)	3.25	2.10	2.14	2.63	1.81	0.89	0.80	0.63	2.09	1.12	1.12	0.85	1.00	0.63	0.38	0.45	0.40
Shares Outstanding (Basic, Weighted)(shares)	15	15	15	15	17	18	18	18	16	17	18	18	18	18	18	18	18
Shares Outstanding (Diluted, Weighted)(shares)	16	15	15	16	18	18	18	18	18	17	18	18	22	18	18	18	18
Dividend per Share(per share)	0.45	0.45	0.45	0.45	0.41	0.34	0.30	0.30	0.23	0.15	0.10	0.10	0.10	0.10	0.08	0.00	–
EBITDA	122	105	102	100	114	77	65	60	65	66	62	52	49	46	38	41	40

Italic numbers are calculated by StockData (for example Q4 = full year − nine months). Per-share data and share counts are adjusted for stock splits. Hover a number for its source; click it to open the filing on SEC.gov. Click a row to chart it.

Ratios

Latest available, balances at Jun 30, 2026

Profitability, TTM

Gross margin: 35.1%
Operating margin: 21.9%
Net margin: 10.7%
Return on equity, FY2025: 22.2%

Financial strength

Current ratio: 1.46
Debt to equity: 0.02
Debt to assets: 0.5%
Cash to current liabilities: 5.5%

Valuation

P/E ratio: 12.5
Price to sales: 1.33
Price to book: 1.99
Dividend yield: 1.28%