Carriage Services (CSV) EBITDA (2010 - 2026)
Carriage Services (CSV) posted EBITDA of $25.3 million for Q1 2026, up 2.8% sequentially from $24.6 million in Q4 2025, and down 19.92% YoY from $31.6 million in Q1 2025.
Carriage Services (CSV) EBITDA (2010 - 2026) Analysis & Trends
Carriage Services has reported EBITDA for 17 years, with the latest figure at $25.3 million in Q1 2026.
- Quarterly EBITDA fell 19.92% year-over-year to $25.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $91.4 million (down 2.68% YoY) and the FY2025 annual result came in at $97.7 million, up 19.39% from the prior year.
- EBITDA grew to $25.3 million in Q1 2026 per CSV's latest filing, from $24.6 million in the prior quarter.
- Over five years, EBITDA peaked at $31.6 million in Q1 2025 and troughed at $15.2 million in Q3 2022.
- A 5-year average of $21.5 million and a median of $20.7 million in 2023 frame the typical range for EBITDA.
- The sharpest annual moves came in 2022 and 2025: EBITDA sank 34.57% in 2022, then soared 62.06% in 2025.
- Over 5 years, EBITDA stood at $19.6 million in 2022, then gained by 21.87% to $23.9 million in 2023, then retreated by 11.98% to $21.1 million in 2024, then grew by 16.77% to $24.6 million in 2025, then climbed by 2.8% to $25.3 million in 2026.
- According to Business Quant data, EBITDA over the past three periods registered $25.3 million, $24.6 million, and $17.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.48 Bn | 17.37 Bn | 569.95 Mn | 201.36 Mn |
| 2 | Service Corp International | 11.47 Bn | 11.21 Bn | 273.50 Mn | 231.59 Mn |
| 3 | H&R Block | 6.75 Bn | 5.79 Bn | 594.35 Mn | -173.75 Mn |
| 4 | Frontdoor | 5.72 Bn | 5.09 Bn | 378.00 Mn | 301.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.80 Bn | 3.64 Bn | 188.96 Mn | 79.82 Mn |
| 6 | Andersen | 661.59 Mn | 485.96 Mn | 44.10 Mn | -6.62 Mn |
| 7 | Carriage Services | 539.10 Mn | 536.55 Mn | 35.04 Mn | 27.31 Mn |
| 8 | Medifast | 129.28 Mn | -40.54 Mn | 53.40 Mn | -4.33 Mn |
| 9 | Regis | 68.17 Mn | 68.17 Mn | - | 5.72 Mn |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | -19,062.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 23.95 Mn |
| Mar 31, 2026 | 25.28 Mn |
| Dec 31, 2025 | 24.59 Mn |
| Sep 30, 2025 | 17.51 Mn |
| Jun 30, 2025 | 24.00 Mn |
| Mar 31, 2025 | 31.56 Mn |
| Dec 31, 2024 | 21.06 Mn |
| Sep 30, 2024 | 22.90 Mn |
| Jun 30, 2024 | 18.37 Mn |
| Mar 31, 2024 | 19.48 Mn |
| Dec 31, 2023 | 23.92 Mn |
| Sep 30, 2023 | 15.69 Mn |
| Jun 30, 2023 | 20.74 Mn |
| Mar 31, 2023 | 20.63 Mn |
| Dec 31, 2022 | 19.63 Mn |
| Sep 30, 2022 | 15.22 Mn |
| Jun 30, 2022 | 19.73 Mn |
| Mar 31, 2022 | 25.15 Mn |
| Dec 31, 2021 | 23.23 Mn |
| Sep 30, 2021 | 23.27 Mn |