KPIs & Operating Metrics(New)
Growth Metrics

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 🔒
DateValue
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