CSV · Carriage Services Inc
$38.91
+1.14 (+3.02%)
At close · Jul 24
Market Cap
$618.39M
Shares
15.87M
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$417.44M
+3.3%
FY2025
Net Income
$51.51M
+56.3%
FY2025
Gross Margin
35.14%
-0.3pp
FY2025
Operating Margin
23.39%
+3.2pp
FY2025
Diluted EPS
$3.25
+54.8%
FY2025
Operating Cash Flow
$60.69M
+16.7%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $416.49M | $417.44M | $404.2M | $382.52M | $370.17M | $375.89M | $329.45M | $274.11M | $267.99M | $258.14M | $248.2M | $242.5M | $226.12M | $213.07M | $198.19M | $183.51M | $181.8M | $177.63M | |
| $269.02M | $270.76M | $260.81M | $258.23M | $250.95M | $246.37M | $223.53M | $194.52M | $192.05M | $181.34M | $168.55M | $164.99M | $156.12M | $148.79M | $136.96M | $132.58M | $134.36M | $131.51M | |
| $147.47M | $146.68M | $143.39M | $124.3M | $119.23M | $129.52M | $105.92M | $79.59M | $75.95M | $76.8M | $79.65M | $77.51M | $70.01M | $64.29M | $61.23M | $50.94M | $47.44M | $46.12M | |
| — | 35.14% | 35.48% | 32.49% | 32.21% | 34.46% | 32.15% | 29.03% | 28.34% | 29.75% | 32.09% | 31.96% | 30.96% | 30.17% | 30.89% | 27.76% | 26.09% | 25.96% | |
| $49.69M | $48.65M | $59.01M | $42.13M | $37.47M | $35.19M | $27.25M | $25.88M | $30.83M | $26.25M | $27.94M | $27.11M | $28.92M | $25.92M | $23.99M | $21.73M | $15.44M | $14.41M | |
| — | $1.21M | $1.36M | $1.4M | $1.29M | $1.29M | $1.3M | $1.23M | $1.22M | — | — | — | — | — | — | — | — | — | |
| — | $24.51M | $22.89M | $21.12M | $19.8M | $20.52M | $19.39M | $17.77M | $17.43M | $15.98M | $15.42M | $13.78M | $11.95M | $11.75M | $10.08M | $9.61M | $9.95M | $10.34M | |
| — | — | — | — | — | — | — | $27.3M | $32.64M | $27.86M | $29.45M | $28.86M | $30.29M | $27.38M | $24.96M | $22.75M | $16.79M | $16M | |
| $91.37M | $97.66M | $81.8M | $80.98M | $79.73M | $93.66M | $57.23M | $47.44M | $42.11M | $48.94M | $50.2M | $48.65M | $39.72M | $36.91M | $36.27M | $28.19M | $30.65M | $30.12M | |
| — | 23.39% | 20.24% | 21.17% | 21.54% | 24.92% | 17.37% | 17.31% | 15.71% | 18.96% | 20.23% | 20.06% | 17.56% | 17.32% | 18.3% | 15.36% | 16.86% | 16.95% | |
| — | $122.16M | $104.69M | $102.1M | $99.53M | $114.18M | $76.62M | $65.21M | $59.54M | $64.92M | $65.63M | $62.43M | $51.66M | $48.65M | $46.34M | $37.81M | $40.6M | $40.45M | |
| $27.95M | $28.37M | $32.08M | $36.27M | $25.9M | $25.45M | $32.52M | $25.52M | $21.11M | $12.95M | $11.74M | $10.56M | $10.31M | $12.62M | $17.09M | $18.09M | $18.26M | $18.5M | |
| -$1.01M | $971K | -$61K | $1.37M | $82K | -$84K | $152K | $736K | -$43K | $1.12M | -$17.96M | -$14.06M | -$17.01M | -$12.54M | -$19.16M | -$17.39M | -$17.19M | -$18.27M | |
| — | — | $300K | $1.4M | $1.4M | $900K | — | — | — | — | — | — | — | — | — | — | — | — | |
| $62.41M | $70.26M | $50.08M | $46.43M | $57.19M | $44.3M | $24.64M | $22.42M | $18.27M | $32.78M | $32.24M | $34.59M | $22.7M | $24.37M | $17.11M | $10.8M | $13.45M | $11.85M | |
| — | $18.76M | $17.13M | $13.02M | $16.24M | $12.32M | $7.99M | $7.4M | $5.75M | $13.1M | $12.68M | $13.74M | $9M | $9.25M | $6.79M | $4.59M | $5.37M | $4.8M | |
| $44.07M | $51.51M | $32.95M | $33.41M | $41.38M | $33.16M | $16.09M | $14.53M | $11.65M | $37.19M | $19.58M | $20.85M | $15.84M | $19.3M | $11.4M | $6.98M | $8.08M | $7.05M | |
| — | 12.34% | 8.15% | 8.73% | 11.18% | 8.82% | 4.88% | 5.3% | 4.35% | 14.41% | 7.89% | 8.6% | 7% | 9.06% | 5.75% | 3.8% | 4.44% | 3.97% | |
| — | — | — | — | — | — | — | — | — | — | — | $20.85M | $15.84M | $19.29M | $11.39M | $6.96M | $8.07M | $7.03M | |
| USD/shares | — | $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 |
| USD/shares | — | $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 | — | 15.43M | 14.97M | 14.8M | 14.86M | 17.41M | 17.87M | 17.88M | 17.97M | 16.44M | 16.52M | 17.79M | 18.11M | 17.83M | 18.13M | 18.36M | 17.64M | 17.57M |
| shares | — | 15.63M | 15.44M | 15.46M | 15.71M | 18.27M | 18.08M | 18.01M | 18.37M | 17.72M | 17.46M | 18.31M | 18.26M | 22.39M | 18.23M | 18.4M | 17.94M | 17.75M |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2009–FY2025: $273.01M in buybacks, $66.38M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
1.49×
Personal Services median 1.49×
EV/EBIT
6.80×
Personal Services median 6.80×
P/E (TTM)
14.17×
Personal Services median 21.08×
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Funeral Home | $269,212,000 | $263,114,000 | $264,776,000 | $266,903,000 | — | — | — | — |
| Cemetery | $148,228,000 | $141,084,000 | $117,744,000 | $103,271,000 | $105,799,000 | $80,310,000 | $57,239,000 | $57,267,000 |
| Funeral | — | — | — | — | $270,087,000 | $249,138,000 | $216,868,000 | $210,725,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Funeral and Cemetery Services | $191,278,000 | $183,051,000 | $182,166,000 | $181,271,000 | $180,572,000 | $164,984,000 | $142,554,000 | $138,604,000 |
| Service Revenue | $191,278,000 | $183,051,000 | $182,166,000 | $181,271,000 | $180,572,000 | $164,984,000 | $142,554,000 | $138,604,000 |
| Property and Merchandise | $188,503,000 | $186,932,000 | $169,490,000 | $161,970,000 | $167,721,000 | $139,630,000 | $114,514,000 | $112,253,000 |
| Cemetery Interment Rights | $94,754,000 | $88,414,000 | $67,310,000 | $58,611,000 | $61,957,000 | $44,065,000 | $31,167,000 | $29,451,000 |
| Merchandise | $93,749,000 | $98,518,000 | $102,180,000 | $103,359,000 | $105,764,000 | $95,565,000 | $83,347,000 | $82,802,000 |
| Other Revenue | $37,659,000 | $34,215,000 | $30,864,000 | $26,933,000 | $27,593,000 | $24,834,000 | $17,039,000 | $17,135,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|
| Funeral | $81,306,000 | $82,080,000 | $88,591,000 | $57,622,000 | $58,756,000 | $60,035,000 |
| Cemetery | $41,923,000 | $35,095,000 | $40,353,000 | $26,859,000 | $15,983,000 | $14,717,000 |
| Corporate | -$42,250,000 | -$37,449,000 | -$35,284,000 | -$27,254,000 | -$27,296,000 | -$32,640,000 |
Operating Margin by Segment (%)
| Component | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|
| Cemetery | 35.6% | 34% | 38.1% | 33.4% | 27.9% | 25.7% |
| Funeral | — | — | 32.8% | 23.1% | 27.1% | 28.5% |
Key facts
CIK
1016281
CUSIP
143905107
13F (30d)
17 filings
17 filers
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