KPIs & Operating Metrics(New)
Growth Metrics

Carriage Services (CSV) Cost of Revenue (2016 - 2025)

Carriage Services' Cost of Revenue history spans 16 years, with the latest figure at -$195.8 million for Q4 2025.

  • For Q4 2025, Cost of Revenue fell 13715.58% year-over-year to -$195.8 million; the TTM value through Dec 2025 reached $6.1 million, up 3.8%, while the annual FY2025 figure was $6.1 million, 3.8% up from the prior year.
  • Cost of Revenue for Q4 2025 was -$195.8 million at Carriage Services, down from $66.5 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $254.0 million in Q4 2023 and bottomed at -$195.8 million in Q4 2025.
  • The 5-year median for Cost of Revenue is $62.2 million (2022), against an average of $38.2 million.
  • The largest annual shift saw Cost of Revenue surged 5134.33% in 2023 before it plummeted 13715.58% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $242.6 million in 2021, then plummeted by 74.25% to $62.5 million in 2022, then surged by 306.48% to $254.0 million in 2023, then tumbled by 99.43% to $1.4 million in 2024, then tumbled by 13715.58% to -$195.8 million in 2025.
  • Per Business Quant, the three most recent readings for CSV's Cost of Revenue are -$195.8 million (Q4 2025), $66.5 million (Q3 2025), and $66.2 million (Q2 2025).