KPIs & Operating Metrics(New)
Growth Metrics

Carriage Services (CSV) Capital Expenditures (2010 - 2026)

Carriage Services recorded quarterly Capital Expenditures of $3.9 million in Q1 2026, down 50.76% quarter-over-quarter from $7.9 million in Q4 2025, and up 23.17% year-over-year from $3.2 million in Q1 2025.

Carriage Services' Capital Expenditures history runs 17 years deep, the most recent figure standing at $3.9 million for Q1 2026.

  • In Q1 2026, Capital Expenditures rose 23.17% year-over-year to $3.9 million; the TTM figure through Mar 2026 stood at $21.4 million (up 35.97% YoY), while the FY2025 annual figure was $20.6 million, up 28.14% from the prior year.
  • Capital Expenditures came in at $3.9 million for Q1 2026 at Carriage Services, down from $7.9 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $7.9 million in Q4 2025 to a low of $2.8 million in Q2 2025.
  • A 5-year average of $5.0 million and a median of $4.6 million in 2024 frame the typical range for Capital Expenditures.
  • Across the five-year window, Capital Expenditures tumbled 40.45% in 2022 and jumped 80.33% in 2025, its largest moves.
  • Carriage Services' Capital Expenditures stood at $5.7 million in 2022, then declined by 13.34% to $5.0 million in 2023, then slipped by 11.71% to $4.4 million in 2024, then surged by 80.33% to $7.9 million in 2025, then plunged by 50.76% to $3.9 million in 2026.
  • According to Business Quant data, Capital Expenditures over the past three periods registered $3.9 million, $7.9 million, and $6.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn - -
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn 7.14 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 28.16 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 18.41 Mn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn 6.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn 20.12 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn 3.90 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn 3.70 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn 1.10 Mn
10 Regis 69.91 Mn 69.91 Mn - 216,000.00

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 3.90 Mn
Mar 31, 2026 3.90 Mn
Dec 31, 2025 7.91 Mn
Dec 31, 2025 7.91 Mn
Sep 30, 2025 6.71 Mn
Sep 30, 2025 6.71 Mn
Jun 30, 2025 2.85 Mn
Jun 30, 2025 2.85 Mn
Mar 31, 2025 3.16 Mn
Mar 31, 2025 3.16 Mn
Dec 31, 2024 4.39 Mn
Dec 31, 2024 4.39 Mn
Sep 30, 2024 4.61 Mn
Sep 30, 2024 4.61 Mn
Jun 30, 2024 3.55 Mn
Jun 30, 2024 3.55 Mn
Mar 31, 2024 3.55 Mn
Mar 31, 2024 3.55 Mn
Dec 31, 2023 4.97 Mn
Dec 31, 2023 4.97 Mn
Sep 30, 2023 4.11 Mn
Sep 30, 2023 4.11 Mn
Jun 30, 2023 3.98 Mn
Jun 30, 2023 3.98 Mn
Mar 31, 2023 4.98 Mn
Mar 31, 2023 4.98 Mn
Dec 31, 2022 5.74 Mn
Dec 31, 2022 5.74 Mn
Sep 30, 2022 6.88 Mn
Sep 30, 2022 6.88 Mn
Jun 30, 2022 6.59 Mn
Jun 30, 2022 6.59 Mn
Mar 31, 2022 6.88 Mn
Mar 31, 2022 6.88 Mn
Dec 31, 2021 9.63 Mn
Dec 31, 2021 9.63 Mn
Sep 30, 2021 6.50 Mn
Sep 30, 2021 6.50 Mn
Jun 30, 2021 4.40 Mn
Jun 30, 2021 4.40 Mn
Mar 31, 2021 4.35 Mn
Mar 31, 2021 4.35 Mn
Dec 31, 2020 5.16 Mn
Dec 31, 2020 5.16 Mn
Sep 30, 2020 4.25 Mn
Sep 30, 2020 4.25 Mn
Jun 30, 2020 3.05 Mn
Jun 30, 2020 3.05 Mn
Mar 31, 2020 2.74 Mn
Mar 31, 2020 2.74 Mn
Dec 31, 2019 3.90 Mn
Dec 31, 2019 3.90 Mn
Sep 30, 2019 2.83 Mn
Sep 30, 2019 2.83 Mn
Jun 30, 2019 5.11 Mn
Jun 30, 2019 5.11 Mn
Mar 31, 2019 3.54 Mn
Mar 31, 2019 3.54 Mn
Dec 31, 2018 4.49 Mn
Dec 31, 2018 4.49 Mn
Sep 30, 2018 3.96 Mn
Sep 30, 2018 3.96 Mn
Jun 30, 2018 3.02 Mn
Jun 30, 2018 3.02 Mn
Mar 31, 2018 2.07 Mn
Mar 31, 2018 2.07 Mn
Dec 31, 2017 3.27 Mn
Dec 31, 2017 3.27 Mn
Sep 30, 2017 4.34 Mn
Sep 30, 2017 4.34 Mn
Jun 30, 2017 5.06 Mn
Jun 30, 2017 5.06 Mn
Mar 31, 2017 3.73 Mn
Mar 31, 2017 3.73 Mn
Dec 31, 2016 4.81 Mn
Dec 31, 2016 4.81 Mn
Sep 30, 2016 4.21 Mn
Sep 30, 2016 4.21 Mn
Jun 30, 2016 4.24 Mn
Jun 30, 2016 4.24 Mn
Mar 31, 2016 3.60 Mn
Mar 31, 2016 3.60 Mn
Dec 31, 2015 6.92 Mn
Dec 31, 2015 6.92 Mn
Sep 30, 2015 7.54 Mn
Sep 30, 2015 7.54 Mn
Jun 30, 2015 9.49 Mn
Jun 30, 2015 9.49 Mn
Mar 31, 2015 5.80 Mn
Mar 31, 2015 5.80 Mn
Dec 31, 2014 5.52 Mn
Dec 31, 2014 5.52 Mn
Sep 30, 2014 2.00 Mn
Sep 30, 2014 2.00 Mn
Jun 30, 2014 545,000.00
Jun 30, 2014 545,000.00
Mar 31, 2014 5.05 Mn
Mar 31, 2014 5.05 Mn
Dec 31, 2013 3.27 Mn
Dec 31, 2013 3.27 Mn
Sep 30, 2013 2.96 Mn
Sep 30, 2013 2.96 Mn
Jun 30, 2013 -1.53 Mn
Jun 30, 2013 -1.53 Mn
Mar 31, 2013 6.00 Mn
Mar 31, 2013 6.00 Mn
Dec 31, 2012 2.59 Mn
Dec 31, 2012 2.59 Mn
Sep 30, 2012 2.10 Mn
Sep 30, 2012 2.10 Mn
Jun 30, 2012 2.56 Mn
Jun 30, 2012 2.56 Mn
Mar 31, 2012 3.09 Mn
Mar 31, 2012 3.09 Mn
Dec 31, 2011 2.90 Mn
Dec 31, 2011 2.90 Mn
Sep 30, 2011 3.14 Mn
Sep 30, 2011 3.14 Mn
Jun 30, 2011 2.70 Mn
Jun 30, 2011 2.70 Mn
Mar 31, 2011 1.91 Mn
Mar 31, 2011 1.91 Mn
Dec 31, 2010 3.33 Mn
Dec 31, 2010 3.33 Mn
Sep 30, 2010 2.51 Mn
Sep 30, 2010 2.51 Mn