Carriage Services (CSV) Cost of Revenue (2010 - 2026)

Carriage Services' (CSV) quarterly Cost of Revenue came in at $1.2 million in Q1 2026, down 98.23% year-on-year from $69.2 million in Q1 2025, and down 98.22% quarter-over-quarter from $68.8 million in Q4 2025.

Carriage Services (CSV) Cost of Revenue (2010 - 2026) Analysis & Trends

Carriage Services has disclosed Cost of Revenue across 17 years of filings, most recently posting $1.2 million for Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $1.2 million, down 98.23% year-over-year; the trailing twelve-month figure through Mar 2026 was $138.0 million (up 352.03% YoY), and the FY2025 annual result 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.
  • The 5-year median for Cost of Revenue is $1.6 million (2023), against an average of $9.1 million.
  • Across the five-year window, Cost of Revenue surged 5321.38% in 2022 and sank 15387.49% in 2023, its largest moves.
  • Carriage Services' Cost of Revenue stood at $1.2 million in 2022, then tumbled by 15387.49% to -$188.2 million in 2023, then retreated by 1.4% to -$190.8 million in 2024, then surged by 136.07% to $68.8 million in 2025, then slumped by 98.22% to $1.2 million in 2026.
  • The last three Cost of Revenue figures came in at $1.2 million (Q1 2026), $68.8 million (Q4 2025), and $66.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Rollins 21.62 Bn 21.51 Bn 460.90 Mn 445.52 Mn
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn 810.00 Mn
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn 71.00 Mn
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn 1.03 Bn
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn 548.73 Mn
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn 1.23 Mn
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn 166.38 Mn
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn 24.29 Mn
9 Regis 69.19 Mn 69.19 Mn - -
10 E-Home Household Service Holdings 2.17 Mn -258.54 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