KPIs & Operating Metrics(New)
Growth Metrics

Carriage Services (CSV) Change in Cash (2010 - 2026)

Carriage Services recorded quarterly Change in Cash of $1.2 million in Q1 2026, up 177.27% quarter-over-quarter from $440000.0 in Q4 2025, and down 64.92% year-over-year from $3.5 million in Q1 2025.

Carriage Services' Change in Cash history runs 17 years deep, the most recent figure standing at $1.2 million for Q1 2026.

  • In Q1 2026, Change in Cash fell 64.92% year-over-year to $1.2 million; the TTM figure through Mar 2026 stood at -$1.7 million (down 158.73% YoY), while the FY2025 annual figure was $523000.0, up 246.09% from the prior year.
  • Change in Cash came in at $1.2 million for Q1 2026 at Carriage Services, up from $440000.0 in the prior quarter.
  • In the past five years, Change in Cash ranged from a high of $3.5 million in Q1 2025 to a low of -$3.2 million in Q2 2025.
  • A 5-year average of $103529.4 and a median of -$95000.0 in 2024 frame the typical range for Change in Cash.
  • On a YoY basis, Change in Cash climbed as much as 1995.18% in 2025 and fell as far as 1644.62% in 2025.
  • Carriage Services' Change in Cash stood at $349000.0 in 2022, then slumped by 143.55% to -$152000.0 in 2023, then soared by 37.5% to -$95000.0 in 2024, then surged by 563.16% to $440000.0 in 2025, then jumped by 177.27% to $1.2 million in 2026.
  • According to Business Quant data, Change in Cash over the past three periods registered $1.2 million, $440000.0, and -$150000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Cash (Qtr)
1 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn - 85.42 Mn
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn 16.54 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 14.50 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 517.89 Mn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn 37.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn -6.43 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn 1.22 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn -43.47 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn -17.77 Mn
10 Regis 69.91 Mn 69.91 Mn - 4.41 Mn

Historic Data

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DateValue
Mar 31, 2026 1.22 Mn
Dec 31, 2025 440,000.00
Sep 30, 2025 -150,000.00
Jun 30, 2025 -3.25 Mn
Mar 31, 2025 3.48 Mn
Dec 31, 2024 -95,000.00
Sep 30, 2024 -243,000.00
Jun 30, 2024 -186,000.00
Mar 31, 2024 166,000.00
Dec 31, 2023 -152,000.00
Sep 30, 2023 705,000.00
Jun 30, 2023 -323,000.00
Mar 31, 2023 123,000.00
Dec 31, 2022 349,000.00
Sep 30, 2022 -237,000.00
Jun 30, 2022 171,000.00
Mar 31, 2022 -261,000.00
Dec 31, 2021 60,000.00
Sep 30, 2021 -405,000.00
Jun 30, 2021 1.09 Mn
Mar 31, 2021 -483,000.00
Dec 31, 2020 164,000.00
Sep 30, 2020 33,000.00
Jun 30, 2020 -11.23 Mn
Mar 31, 2020 11.20 Mn
Dec 31, 2019 -5.10 Mn
Sep 30, 2019 5.13 Mn
Jun 30, 2019 11,000.00
Mar 31, 2019 30,000.00
Dec 31, 2018 -8.83 Mn
Sep 30, 2018 -31.06 Mn
Jun 30, 2018 39.75 Mn
Mar 31, 2018 -173,000.00
Dec 31, 2017 193,000.00
Sep 30, 2017 324,000.00
Jun 30, 2017 -371,000.00
Mar 31, 2017 -2.48 Mn
Dec 31, 2016 2.43 Mn
Sep 30, 2016 -28,000.00
Jun 30, 2016 12,000.00
Mar 31, 2016 336,000.00
Dec 31, 2015 139,000.00
Sep 30, 2015 -162,000.00
Jun 30, 2015 241,000.00
Mar 31, 2015 -96,000.00
Dec 31, 2014 -2.55 Mn
Sep 30, 2014 2.24 Mn
Jun 30, 2014 -21.23 Mn
Mar 31, 2014 20.58 Mn
Dec 31, 2013 495,000.00
Sep 30, 2013 -636,000.00
Jun 30, 2013 228,000.00
Mar 31, 2013 -408,000.00
Dec 31, 2012 1.15 Mn
Sep 30, 2012 -463,000.00
Jun 30, 2012 143,000.00
Mar 31, 2012 -268,000.00
Dec 31, 2011 -3.13 Mn
Sep 30, 2011 -920,000.00
Jun 30, 2011 2.92 Mn
Mar 31, 2011 986,000.00
Dec 31, 2010 -67,000.00
Sep 30, 2010 8,000.00