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
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