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
DateValue
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