KPIs & Operating Metrics(New)
Growth Metrics

Carriage Services (CSV) Current Leases (2012 - 2024)

Carriage Services recorded quarterly Current Leases of $3.4 million in Q3 2024, up 2.21% quarter-over-quarter from $3.4 million in Q2 2024, and up 6.36% year-over-year from $3.2 million in Q4 2023.

Carriage Services' Current Leases history runs 13 years deep, the most recent figure standing at $3.4 million for Q3 2024.

  • In Q3 2024, Current Leases rose 6.36% year-over-year to $3.4 million; the TTM figure through Sep 2024 stood at $3.4 million (up 6.36% YoY), while the FY2023 annual figure was $3.3 million, up 26.29% from the prior year.
  • Current Leases came in at $3.4 million for Q3 2024 at Carriage Services, up from $3.4 million in the prior quarter.
  • In the past five years, Current Leases ranged from a high of $3.4 million in Q3 2024 to a low of $2.3 million in Q4 2021.
  • A 5-year average of $2.7 million and a median of $2.5 million in 2022 frame the typical range for Current Leases.
  • On a YoY basis, Current Leases climbed as much as 31.67% in 2020 and fell as far as 23.65% in 2020.
  • Carriage Services' Current Leases stood at $2.4 million in 2020, then fell by 4.86% to $2.3 million in 2021, then increased by 14.38% to $2.6 million in 2022, then gained by 26.29% to $3.3 million in 2023, then advanced by 3.69% to $3.4 million in 2024.
  • According to Business Quant data, Current Leases over the past three periods registered $3.4 million, $3.4 million, and $3.4 million for Q3 2024, Q2 2024, and Q1 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Leases (Qtr)
1 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn - 81,952.00
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn 136.71 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn -
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 209.27 Mn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn -
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn 110.52 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn -
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn 7.21 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn 3.92 Mn
10 Regis 69.91 Mn 69.91 Mn - 52.56 Mn

Historic Data

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DateValue
Sep 30, 2024 3.43 Mn
Jun 30, 2024 3.35 Mn
Mar 31, 2024 3.35 Mn
Dec 31, 2023 3.31 Mn
Sep 30, 2023 3.22 Mn
Jun 30, 2023 2.99 Mn
Mar 31, 2023 2.89 Mn
Dec 31, 2022 2.62 Mn
Sep 30, 2022 2.49 Mn
Jun 30, 2022 2.44 Mn
Mar 31, 2022 2.34 Mn
Dec 31, 2021 2.29 Mn
Sep 30, 2021 2.31 Mn
Jun 30, 2021 2.36 Mn
Mar 31, 2021 2.39 Mn
Dec 31, 2020 2.41 Mn
Sep 30, 2020 2.38 Mn
Dec 31, 2019 3.15 Mn
Sep 30, 2019 1.81 Mn
Jun 30, 2019 1.54 Mn
Mar 31, 2019 2.70 Mn
Dec 31, 2018 312,000.00
Sep 30, 2018 327,000.00
Jun 30, 2018 330,000.00
Mar 31, 2018 324,000.00
Dec 31, 2017 324,000.00
Sep 30, 2017 197,000.00
Jun 30, 2017 197,000.00
Mar 31, 2017 237,000.00
Dec 31, 2016 246,000.00
Dec 31, 2015 223,000.00
Dec 31, 2014 205,000.00
Dec 31, 2013 -199,000.00
Dec 31, 2012 131,000.00