KPIs & Operating Metrics(New)
Growth Metrics

Carriage Services (CSV) EBITDA (2010 - 2026)

Carriage Services recorded quarterly EBITDA of $28.7 million in Q1 2026, up 2.74% quarter-over-quarter from $27.9 million in Q4 2025, and down 17.78% year-over-year from $34.9 million in Q1 2025.

Carriage Services' EBITDA history runs 17 years deep, the most recent figure standing at $28.7 million for Q1 2026.

  • In Q1 2026, EBITDA fell 17.78% year-over-year to $28.7 million; the TTM figure through Mar 2026 stood at $104.6 million (down 2.65% YoY), while the FY2025 annual figure was $110.8 million, up 16.01% from the prior year.
  • EBITDA came in at $28.7 million for Q1 2026 at Carriage Services, up from $27.9 million in the prior quarter.
  • In the past five years, EBITDA ranged from a high of $34.9 million in Q1 2025 to a low of $18.6 million in Q3 2022.
  • A 5-year average of $24.9 million and a median of $24.4 million in 2023 frame the typical range for EBITDA.
  • Across the five-year window, EBITDA sank 30.16% in 2022 and surged 52.05% in 2025, its largest moves.
  • Carriage Services' EBITDA stood at $22.8 million in 2022, then climbed by 18.57% to $27.1 million in 2023, then fell by 9.54% to $24.5 million in 2024, then increased by 13.95% to $27.9 million in 2025, then grew by 2.74% to $28.7 million in 2026.
  • According to Business Quant data, EBITDA over the past three periods registered $28.7 million, $27.9 million, and $20.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn - -
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn 145.49 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 243.81 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 843.89 Mn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn 45.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn 64.95 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn 28.69 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn 26.28 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn -3.30 Mn
10 Regis 69.91 Mn 69.91 Mn - 5.72 Mn

Historic Data

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DateValue
Mar 31, 2026 28.69 Mn
Dec 31, 2025 27.92 Mn
Sep 30, 2025 20.73 Mn
Jun 30, 2025 27.29 Mn
Mar 31, 2025 34.89 Mn
Dec 31, 2024 24.50 Mn
Sep 30, 2024 26.31 Mn
Jun 30, 2024 21.77 Mn
Mar 31, 2024 22.94 Mn
Dec 31, 2023 27.09 Mn
Sep 30, 2023 19.32 Mn
Jun 30, 2023 24.44 Mn
Mar 31, 2023 24.13 Mn
Dec 31, 2022 22.84 Mn
Sep 30, 2022 18.62 Mn
Jun 30, 2022 23.13 Mn
Mar 31, 2022 28.55 Mn
Dec 31, 2021 25.63 Mn
Sep 30, 2021 26.67 Mn
Jun 30, 2021 24.32 Mn
Mar 31, 2021 29.38 Mn
Dec 31, 2020 23.55 Mn
Sep 30, 2020 19.99 Mn
Jun 30, 2020 21.87 Mn
Mar 31, 2020 5.75 Mn
Dec 31, 2019 14.43 Mn
Sep 30, 2019 10.85 Mn
Jun 30, 2019 16.59 Mn
Mar 31, 2019 19.10 Mn
Dec 31, 2018 6.45 Mn
Sep 30, 2018 13.87 Mn
Jun 30, 2018 13.48 Mn
Mar 31, 2018 20.43 Mn
Dec 31, 2017 14.03 Mn
Sep 30, 2017 12.05 Mn
Jun 30, 2017 14.92 Mn
Mar 31, 2017 18.97 Mn
Dec 31, 2016 15.83 Mn
Sep 30, 2016 14.64 Mn
Jun 30, 2016 15.39 Mn
Mar 31, 2016 14.36 Mn
Dec 31, 2015 15.24 Mn
Sep 30, 2015 13.30 Mn
Jun 30, 2015 13.49 Mn
Mar 31, 2015 17.12 Mn
Dec 31, 2014 14.82 Mn
Sep 30, 2014 10.47 Mn
Jun 30, 2014 13.09 Mn
Mar 31, 2014 10.54 Mn
Dec 31, 2013 10.98 Mn
Sep 30, 2013 8.58 Mn
Jun 30, 2013 11.63 Mn
Mar 31, 2013 14.48 Mn
Dec 31, 2012 8.66 Mn
Sep 30, 2012 7.90 Mn
Jun 30, 2012 8.82 Mn
Mar 31, 2012 11.20 Mn
Dec 31, 2011 4.12 Mn
Sep 30, 2011 5.53 Mn
Jun 30, 2011 8.49 Mn
Mar 31, 2011 10.05 Mn
Dec 31, 2010 7.45 Mn
Sep 30, 2010 5.94 Mn
Jun 30, 2010 8.26 Mn