Carriage Services (CSV) Capital Expenditures (2010 - 2026)
Carriage Services' (CSV) quarterly Capital Expenditures came in at $3.9 million in Q1 2026, up 23.17% year-on-year from $3.2 million in Q1 2025, and down 50.76% quarter-over-quarter from $7.9 million in Q4 2025.
Carriage Services (CSV) Capital Expenditures (2010 - 2026) Analysis & Trends
Carriage Services has disclosed Capital Expenditures across 17 years of filings, most recently posting $3.9 million for Q1 2026.
- Capital Expenditures for Q1 2026 came in at $3.9 million, up 23.17% year-over-year; the trailing twelve-month figure through Mar 2026 was $21.4 million (up 35.97% YoY), and the FY2025 annual result 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.
- The 5-year median for Capital Expenditures is $4.6 million (2024), against an average of $5.0 million.
- Across the five-year window, Capital Expenditures plunged 40.45% in 2022 and soared 80.33% in 2025, its largest moves.
- Carriage Services' Capital Expenditures stood at $5.7 million in 2022, then dropped by 13.34% to $5.0 million in 2023, then decreased by 11.71% to $4.4 million in 2024, then jumped by 80.33% to $7.9 million in 2025, then sank by 50.76% to $3.9 million in 2026.
- The last three Capital Expenditures figures came in at $3.9 million (Q1 2026), $7.9 million (Q4 2025), and $6.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn | 7.14 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn | 28.16 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn | 6.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn | 18.41 Mn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn | 20.12 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn | 3.90 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn | 3.70 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn | 1.10 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - | 216,000.00 |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |