Carriage Services CSV
NYSE CSV
$34.45 -0.08 (-0.23%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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