Carriage Services (CSV) Cost of Revenue (2010 - 2026)
Carriage Services recorded quarterly Cost of Revenue of $1.2 million in Q1 2026, down 98.22% quarter-over-quarter from $68.8 million in Q4 2025, and down 98.23% year-over-year from $69.2 million in Q1 2025.
Carriage Services' Cost of Revenue history runs 17 years deep, the most recent figure standing at $1.2 million for Q1 2026.
- In Q1 2026, Cost of Revenue fell 98.23% year-over-year to $1.2 million; the TTM figure through Mar 2026 stood at $138.0 million (up 352.03% YoY), while the FY2025 annual figure was $270.8 million, up 4472.94% from the prior year.
- Cost of Revenue came in at $1.2 million for Q1 2026 at Carriage Services, down from $68.8 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $69.2 million in Q1 2025 to a low of -$190.8 million in Q4 2024.
- A 5-year average of $9.1 million and a median of $1.6 million in 2023 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue soared 5321.38% in 2022 and plunged 15387.49% in 2023, its largest moves.
- Carriage Services' Cost of Revenue stood at $1.2 million in 2022, then slumped by 15387.49% to -$188.2 million in 2023, then decreased by 1.4% to -$190.8 million in 2024, then soared by 136.07% to $68.8 million in 2025, then sank by 98.22% to $1.2 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $1.2 million, $68.8 million, and $66.5 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 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn | 445.52 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 810.00 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | 1.03 Bn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | 71.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 548.73 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 1.23 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | 166.38 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | 24.29 Mn |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.23 Mn |
| Mar 31, 2026 | 1.23 Mn |
| Dec 31, 2025 | 68.83 Mn |
| Dec 31, 2025 | 68.83 Mn |
| Sep 30, 2025 | 66.50 Mn |
| Sep 30, 2025 | 66.50 Mn |
| Jun 30, 2025 | 1.48 Mn |
| Jun 30, 2025 | 1.48 Mn |
| Mar 31, 2025 | 69.23 Mn |
| Mar 31, 2025 | 69.23 Mn |
| Dec 31, 2024 | -190.83 Mn |
| Dec 31, 2024 | -190.83 Mn |
| Sep 30, 2024 | 1.51 Mn |
| Sep 30, 2024 | 1.51 Mn |
| Jun 30, 2024 | 65.33 Mn |
| Jun 30, 2024 | 65.33 Mn |
| Mar 31, 2024 | 66.23 Mn |
| Mar 31, 2024 | 66.23 Mn |
| Dec 31, 2023 | -188.19 Mn |
| Dec 31, 2023 | -188.19 Mn |
| Sep 30, 2023 | 63.08 Mn |
| Sep 30, 2023 | 63.08 Mn |
| Jun 30, 2023 | 1.60 Mn |
| Jun 30, 2023 | 1.60 Mn |
| Mar 31, 2023 | 1.25 Mn |
| Mar 31, 2023 | 1.25 Mn |
| Dec 31, 2022 | 1.23 Mn |
| Dec 31, 2022 | 1.23 Mn |
| Sep 30, 2022 | 61.90 Mn |
| Sep 30, 2022 | 61.90 Mn |
| Jun 30, 2022 | 62.89 Mn |
| Jun 30, 2022 | 62.89 Mn |
| Mar 31, 2022 | 1.28 Mn |
| Mar 31, 2022 | 1.28 Mn |
| Dec 31, 2021 | 242.61 Mn |
| Dec 31, 2021 | 242.61 Mn |
| Sep 30, 2021 | 61.88 Mn |
| Sep 30, 2021 | 61.88 Mn |
| Jun 30, 2021 | 1.16 Mn |
| Jun 30, 2021 | 1.16 Mn |
| Mar 31, 2021 | 61.58 Mn |
| Mar 31, 2021 | 61.58 Mn |
| Dec 31, 2020 | 60.37 Mn |
| Dec 31, 2020 | 60.37 Mn |
| Sep 30, 2020 | 1.25 Mn |
| Sep 30, 2020 | 1.25 Mn |
| Jun 30, 2020 | 1.02 Mn |
| Jun 30, 2020 | 1.02 Mn |
| Mar 31, 2020 | 54.32 Mn |
| Mar 31, 2020 | 54.32 Mn |
| Dec 31, 2019 | 50.47 Mn |
| Dec 31, 2019 | 50.47 Mn |
| Sep 30, 2019 | 411,000.00 |
| Sep 30, 2019 | 411,000.00 |
| Jun 30, 2019 | 386,000.00 |
| Jun 30, 2019 | 386,000.00 |
| Mar 31, 2019 | 47.48 Mn |
| Mar 31, 2019 | 47.48 Mn |
| Dec 31, 2018 | 48.70 Mn |
| Dec 31, 2018 | 48.70 Mn |
| Sep 30, 2018 | 47.13 Mn |
| Sep 30, 2018 | 47.13 Mn |
| Jun 30, 2018 | 354,000.00 |
| Jun 30, 2018 | 354,000.00 |
| Mar 31, 2018 | 49.20 Mn |
| Mar 31, 2018 | 49.20 Mn |
| Dec 31, 2017 | -134.50 Mn |
| Dec 31, 2017 | -134.50 Mn |
| Sep 30, 2017 | 45.57 Mn |
| Sep 30, 2017 | 45.57 Mn |
| Jun 30, 2017 | 45.19 Mn |
| Jun 30, 2017 | 45.19 Mn |
| Mar 31, 2017 | 45.07 Mn |
| Mar 31, 2017 | 45.07 Mn |
| Dec 31, 2016 | 41.55 Mn |
| Dec 31, 2016 | 41.55 Mn |
| Sep 30, 2016 | 41.91 Mn |
| Sep 30, 2016 | 41.91 Mn |
| Jun 30, 2016 | 43.06 Mn |
| Jun 30, 2016 | 43.06 Mn |
| Mar 31, 2016 | 42.03 Mn |
| Mar 31, 2016 | 42.03 Mn |
| Dec 31, 2015 | 41.92 Mn |
| Dec 31, 2015 | 41.92 Mn |
| Sep 30, 2015 | 41.02 Mn |
| Sep 30, 2015 | 41.02 Mn |
| Jun 30, 2015 | 41.01 Mn |
| Jun 30, 2015 | 41.01 Mn |
| Mar 31, 2015 | 41.04 Mn |
| Mar 31, 2015 | 41.04 Mn |
| Dec 31, 2014 | 40.49 Mn |
| Dec 31, 2014 | 40.49 Mn |
| Sep 30, 2014 | 39.47 Mn |
| Sep 30, 2014 | 39.47 Mn |
| Jun 30, 2014 | 38.52 Mn |
| Jun 30, 2014 | 38.52 Mn |
| Mar 31, 2014 | 37.64 Mn |
| Mar 31, 2014 | 37.64 Mn |
| Dec 31, 2013 | 38.24 Mn |
| Dec 31, 2013 | 38.24 Mn |
| Sep 30, 2013 | 35.40 Mn |
| Sep 30, 2013 | 35.40 Mn |
| Jun 30, 2013 | 36.93 Mn |
| Jun 30, 2013 | 36.93 Mn |
| Mar 31, 2013 | 38.40 Mn |
| Mar 31, 2013 | 38.40 Mn |
| Dec 31, 2012 | 33.32 Mn |
| Dec 31, 2012 | 33.32 Mn |
| Sep 30, 2012 | 34.79 Mn |
| Sep 30, 2012 | 34.79 Mn |
| Jun 30, 2012 | 34.75 Mn |
| Jun 30, 2012 | 34.75 Mn |
| Mar 31, 2012 | 34.63 Mn |
| Mar 31, 2012 | 34.63 Mn |
| Dec 31, 2011 | 30.90 Mn |
| Dec 31, 2011 | 30.90 Mn |
| Sep 30, 2011 | 32.80 Mn |
| Sep 30, 2011 | 32.80 Mn |
| Jun 30, 2011 | 34.14 Mn |
| Jun 30, 2011 | 34.14 Mn |
| Mar 31, 2011 | 35.62 Mn |
| Mar 31, 2011 | 35.62 Mn |
| Dec 31, 2010 | 33.12 Mn |
| Dec 31, 2010 | 33.12 Mn |
| Sep 30, 2010 | 35.43 Mn |
| Sep 30, 2010 | 35.43 Mn |
| Jun 30, 2010 | 32.49 Mn |
| Jun 30, 2010 | 32.49 Mn |