Carriage Services (CSV) Cost of Revenue (2010 - 2026)
Carriage Services (CSV) reported Cost of Revenue of $67.5 million for Q1 2026, up 3974.88% on a YoY basis from $1.7 million in Q1 2025, and up 134.47% sequentially from -$195.8 million in Q4 2025.
Carriage Services (CSV) Cost of Revenue (2010 - 2026) Analysis & Trends
Carriage Services (CSV) has 17 years of Cost of Revenue data on file, last reported at $67.5 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 3974.88% year-over-year to $67.5 million; the trailing twelve-month figure through Mar 2026 stood at -$60.4 million (down 118.62% YoY), and the FY2025 full-year result was $6.1 million, down 97.64% from the prior year.
- Cost of Revenue rose to $67.5 million in Q1 2026, from -$195.8 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $256.3 million in Q4 2024 to a low of -$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.
- Across the five-year window, Cost of Revenue soared 4910.48% in 2023 and sank 176.38% in 2025, its largest moves.
- Tracing CSV's Cost of Revenue over 5 years: stood at -$183.4 million in 2022, then surged by 238.45% to $254.0 million in 2023, then increased by 0.93% to $256.3 million in 2024, then slumped by 176.38% to -$195.8 million in 2025, then surged by 134.47% to $67.5 million in 2026.
- Business Quant data shows CSV's Cost of Revenue at $67.5 million in Q1 2026, -$195.8 million in Q4 2025, and $1.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.70 Bn | 18.59 Bn | 569.95 Mn | 508.63 Mn |
| 2 | Service Corp International | 11.56 Bn | 11.30 Bn | 286.45 Mn | 810.00 Mn |
| 3 | H&R Block | 5.38 Bn | 4.52 Bn | 1.37 Bn | 1.03 Bn |
| 4 | Frontdoor | 5.11 Bn | 4.51 Bn | 248.00 Mn | 203.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.27 Bn | 4.14 Bn | 163.49 Mn | 548.73 Mn |
| 6 | Carriage Services | 623.50 Mn | 620.59 Mn | 38.64 Mn | 67.48 Mn |
| 7 | Andersen | 606.69 Mn | 394.78 Mn | 74.37 Mn | 166.38 Mn |
| 8 | Medifast | 107.69 Mn | -61.25 Mn | 51.76 Mn | 24.29 Mn |
| 9 | Regis | 69.47 Mn | 69.47 Mn | - | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 253.96 Mn |
| Dec 31, 2023 | 253.96 Mn |