Carriage Services, Inc. (CSV) — Financial statements
Income statement, balance sheet, and cash flow for Carriage Services, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 417↑3.3% | 404↑5.7% | 383↑3.3% | 370↓1.5% | 376 | |
| Cost of Revenue | 271↑3.8% | 261↑1.0% | 258↑2.9% | 251↑1.9% | 246 | |
| Gross Profit | 147↑2.3% | 143↑15.4% | 124↑4.3% | 119↓7.9% | 130 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 49↓17.6% | 59↑40.1% | 42↑12.4% | 37↑6.5% | 35 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 49↓17.6% | 59↑40.1% | 42↑12.4% | 37↑6.5% | 35 | |
| Other Expenses | 0.00↓100.0% | 3↑116.6% | 1↓41.3% | 2↑204.7% | 0.67 | |
| Operating Expenses | 49↓21.0% | 62↑42.2% | 43↑9.7% | 40↑10.2% | 36 | |
| Total Costs & Expenses | 319↓0.9% | 322↑6.9% | 302↑3.8% | 290↑2.9% | 282 | |
| Operating Results | ||||||
| Operating Income | 98↑19.8% | 82↑1.0% | 81↑1.6% | 80↓14.9% | 94 | |
| Depreciation & Amortization | 26↑7322.5% | -0.36↓101.7% | 21↑6.5% | 20↓8.5% | 22 | |
| EBITDA | 124↑52.0% | 82↓21.3% | 104↑0.9% | 103↑12.5% | 92 | |
| EBIT | 99↑20.1% | 82↓0.7% | 83↓0.5% | 83↑19.1% | 70 | |
| Interest & Other Income | ||||||
| Net Interest Income | -28↑11.6% | -32↑11.6% | -36↓40.1% | -26↓1.7% | -25 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 28↓11.6% | 32↓11.6% | 36↑40.1% | 26↑1.7% | 25 | |
| Non-Operating Income | -0.60↓68.5% | -0.36↑79.3% | -2↑49.0% | -3↓114.1% | 24 | |
| Other Income / Expenses | -28↑12.5% | -32↑8.2% | -35↓53.3% | -23↑54.3% | -49 | |
| Income Before Tax | 70↑40.3% | 50↑7.9% | 46↓18.8% | 57↑29.1% | 44 | |
| Income Tax Expense | 19↑9.5% | 17↑31.6% | 13↓17.7% | 16↑41.9% | 11 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 52↑56.3% | 33↓1.4% | 33↓19.3% | 41↑24.8% | 33 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 52↑56.3% | 33↓1.4% | 33↓19.3% | 41↑24.8% | 33 | |
| Bottom-Line Net Income | 51↑56.3% | 33↓1.8% | 33↓19.9% | 41↑24.9% | 33 | |
| EPS (Basic) | 3.29↑51.6% | 2.17↓3.1% | 2.24↓19.4% | 2.78↑46.3% | 1.90 | |
| EPS (Diluted) | 3.25↑54.8% | 2.10↓1.9% | 2.14↓18.6% | 2.63↑45.3% | 1.81 | |
| Weighted Average Shares | 15↑3.1% | 15↑1.1% | 15↓0.4% | 15↓14.7% | 17 | |
| Weighted Average Diluted Shares | 16↑1.2% | 15↓0.1% | 15↓1.6% | 16↓14.0% | 18 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.