Carriage Services (CSV) Capital Expenditures (2010 - 2026)
Carriage Services (CSV) reported Capital Expenditures of $3.9 million for Q1 2026, up 23.17% on a YoY basis from $3.2 million in Q1 2025, and down 50.76% sequentially from $7.9 million in Q4 2025.
Carriage Services (CSV) Capital Expenditures (2010 - 2026) Analysis & Trends
Carriage Services (CSV) has 17 years of Capital Expenditures data on file, last reported at $3.9 million in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures rose 23.17% year-over-year to $3.9 million; the trailing twelve-month figure through Mar 2026 stood at $21.4 million (up 35.97% YoY), and the FY2025 full-year result was $20.6 million, up 28.14% from the prior year.
- Capital Expenditures declined to $3.9 million in Q1 2026, 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 slumped 40.45% in 2022 and soared 80.33% in 2025, its largest moves.
- Tracing CSV's Capital Expenditures over 5 years: stood at $5.7 million in 2022, then slipped by 13.34% to $5.0 million in 2023, then retreated by 11.71% to $4.4 million in 2024, then soared by 80.33% to $7.9 million in 2025, then slumped by 50.76% to $3.9 million in 2026.
- Business Quant data shows CSV's Capital Expenditures at $3.9 million in Q1 2026, $7.9 million in Q4 2025, and $6.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.70 Bn | 18.59 Bn | 569.95 Mn | 6.43 Mn |
| 2 | Service Corp International | 11.57 Bn | 11.31 Bn | 286.45 Mn | 28.16 Mn |
| 3 | H&R Block | 5.38 Bn | 4.51 Bn | 1.37 Bn | 18.41 Mn |
| 4 | Frontdoor | 5.13 Bn | 4.52 Bn | 248.00 Mn | 6.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.26 Bn | 4.12 Bn | 163.49 Mn | 20.12 Mn |
| 6 | Carriage Services | 623.65 Mn | 620.75 Mn | 38.64 Mn | 3.90 Mn |
| 7 | Andersen | 597.14 Mn | 385.23 Mn | 74.37 Mn | 3.70 Mn |
| 8 | Medifast | 109.07 Mn | -59.88 Mn | 51.76 Mn | 1.10 Mn |
| 9 | Regis | 69.35 Mn | 69.35 Mn | - | 216,000.00 |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 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 |