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| 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 |