Carriage Services (CSV) Capital Expenditures (2010 - 2026)
Carriage Services (CSV) posted Capital Expenditures of $3.9 million for Q1 2026, down 50.76% sequentially from $7.9 million in Q4 2025, and up 23.17% YoY from $3.2 million in Q1 2025.
Carriage Services (CSV) Capital Expenditures (2010 - 2026) Analysis & Trends
Carriage Services has reported Capital Expenditures for 17 years, with the latest figure at $3.9 million in Q1 2026.
- Quarterly Capital Expenditures rose 23.17% year-over-year to $3.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $21.4 million (up 35.97% YoY) and the FY2025 annual result came in at $20.6 million, up 28.14% from the prior year.
- Capital Expenditures declined to $3.9 million in Q1 2026 per CSV's latest filing, from $7.9 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $7.9 million in Q4 2025 and troughed at $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.
- The sharpest annual moves came in 2022 and 2025: Capital Expenditures plunged 40.45% in 2022, then surged 80.33% in 2025.
- Over 5 years, Capital Expenditures stood at $5.7 million in 2022, then fell by 13.34% to $5.0 million in 2023, then dropped by 11.71% to $4.4 million in 2024, then soared by 80.33% to $7.9 million in 2025, then sank 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.87 Bn | 17.76 Bn | 569.95 Mn | 6.43 Mn |
| 2 | Service Corp International | 11.52 Bn | 11.26 Bn | 273.50 Mn | 95.70 Mn |
| 3 | H&R Block | 6.80 Bn | 5.85 Bn | 594.35 Mn | 15.47 Mn |
| 4 | Frontdoor | 5.71 Bn | 5.08 Bn | 378.00 Mn | 6.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.78 Bn | 3.62 Bn | 188.96 Mn | 18.96 Mn |
| 6 | Andersen | 667.10 Mn | 491.47 Mn | 44.10 Mn | 9.06 Mn |
| 7 | Carriage Services | 546.14 Mn | 543.59 Mn | 35.04 Mn | 5.33 Mn |
| 8 | Medifast | 129.72 Mn | -40.10 Mn | 53.40 Mn | 969,000.00 |
| 9 | Regis | 67.31 Mn | 67.31 Mn | - | 216,000.00 |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.33 Mn |
| Jun 30, 2026 | 5.33 Mn |
| 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 |