Carriage Services (CSV) Cost of Revenue (2010 - 2026)
Carriage Services (CSV) posted Cost of Revenue of $67.5 million for Q1 2026, up 134.47% sequentially from -$195.8 million in Q4 2025, and up 3974.88% YoY from $1.7 million in Q1 2025.
Carriage Services (CSV) Cost of Revenue (2010 - 2026) Analysis & Trends
Carriage Services has reported Cost of Revenue for 17 years, with the latest figure at $67.5 million in Q1 2026.
- Quarterly Cost of Revenue rose 3974.88% year-over-year to $67.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$60.4 million (down 118.62% YoY) and the FY2025 annual result came in at $6.1 million, down 97.64% from the prior year.
- Cost of Revenue rose to $67.5 million in Q1 2026 per CSV's latest filing, from -$195.8 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $256.3 million in Q4 2024 and troughed at -$195.8 million in Q4 2025.
- A 5-year average of $35.1 million and a median of $63.1 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2023 and 2025: Cost of Revenue surged 4910.48% in 2023, then tumbled 176.38% in 2025.
- Over 5 years, Cost of Revenue stood at -$183.4 million in 2022, then surged by 238.45% to $254.0 million in 2023, then advanced by 0.93% to $256.3 million in 2024, then sank by 176.38% to -$195.8 million in 2025, then surged by 134.47% to $67.5 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $67.5 million, -$195.8 million, and $1.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.73 Bn | 17.62 Bn | 569.95 Mn | 508.63 Mn |
| 2 | Service Corp International | 11.46 Bn | 11.20 Bn | 273.50 Mn | 829.79 Mn |
| 3 | H&R Block | 6.85 Bn | 5.89 Bn | 594.35 Mn | 550.52 Mn |
| 4 | Frontdoor | 5.78 Bn | 5.16 Bn | 378.00 Mn | 267.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.77 Bn | 3.61 Bn | 188.96 Mn | 590.22 Mn |
| 6 | Andersen | 667.83 Mn | 492.20 Mn | 44.10 Mn | 173.55 Mn |
| 7 | Carriage Services | 538.00 Mn | 535.45 Mn | 35.04 Mn | 67.91 Mn |
| 8 | Medifast | 133.51 Mn | -36.31 Mn | 53.40 Mn | 22.99 Mn |
| 9 | Regis | 68.02 Mn | 68.02 Mn | - | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 67.91 Mn |
| Jun 30, 2026 | 67.91 Mn |
| Mar 31, 2026 | 67.48 Mn |
| Mar 31, 2026 | 67.48 Mn |
| Dec 31, 2025 | -195.79 Mn |
| Dec 31, 2025 | -195.79 Mn |
| Sep 30, 2025 | 1.65 Mn |
| Sep 30, 2025 | 1.65 Mn |
| Jun 30, 2025 | 66.21 Mn |
| Jun 30, 2025 | 66.21 Mn |
| Mar 31, 2025 | 1.66 Mn |
| Mar 31, 2025 | 1.66 Mn |
| Dec 31, 2024 | 256.33 Mn |
| Dec 31, 2024 | 256.33 Mn |
| Sep 30, 2024 | 65.20 Mn |
| Sep 30, 2024 | 65.20 Mn |
| Jun 30, 2024 | 1.46 Mn |
| Jun 30, 2024 | 1.46 Mn |
| Mar 31, 2024 | 66.23 Mn |
| Mar 31, 2024 | 66.23 Mn |