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| 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 |
| 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 |