KPIs & Operating Metrics(New)

Acquisition Contracts By Category Assets By Segment Atneed Revenue Annual Atneed Revenue (In Thousands)Average Price Per Interment Right Sold Average Price Per Interment Right Sold Annual Average Price Per Preneed Interment Right Sold Average Price Per Preneed Interment Right Sold Annual Average Revenue Per Contract, Excluding Preneed Funeral Trust Earnings Acquired Average Revenue Per Contract, Excluding Preneed Funeral Trust Earnings Acquired Annual Average Revenue Per Contract, Excluding Preneed Funeral Trust Earnings Same Store Average Revenue Per Contract, Excluding Preneed Funeral Trust Earnings Same Store Annual Average Revenue Per Contract, Including Preneed Funeral Trust Earnings Acquired Average Revenue Per Contract, Including Preneed Funeral Trust Earnings Acquired Annual Average Revenue Per Contract, Including Preneed Funeral Trust Earnings Same Store Average Revenue Per Contract, Including Preneed Funeral Trust Earnings Same Store Annual Average Revenue Per Funeral Contract Average Revenue Per Funeral Contract Annual Breakdown Of Assets Burial Rate Acquired %Burial Rate Acquired Annual %Burial Rate Same Store %Burial Rate Same Store Annual %Capital Expenditure By Segment Cemetary Segment Revenue Breakdown Cemetary Segment Revenue Breakdown Annual Contract Volume Acquired Contract Volume Acquired Annual Contract Volume Same Store Contract Volume Same Store Annual Cost Of Revenue By Business Vertical Cremation Rate Acquired %Cremation Rate Acquired Annual %Cremation Rate Same Store %Cremation Rate Same Store Annual %Deferred Revenue Ebit By Segment Ebit By Segment Annual Ebit Margin By Segment %Ebit Margin By Segment Annual %Employee Statistics Funeral Contracts Count Funeral Contracts Count Annual Funeral Segment Revenue Breakdown Funeral Segment Revenue Breakdown Annual Gross Margin %Gross Margin By Business Vertical %Gross Profit Gross Profit By Business Vertical Leased Number Of Cemetries Leased Number Of Funeral Homes Long Lived Assets By Segment Non Gaap Profitability Non Gaap Profitability %Non Gaap Profitability Annual Non Gaap Profitability Annual %Number Of Operating Locations By Segment Number Of Preneed Interment Rights Sold Number Of Preneed Interment Rights Sold Annual Opex As A % Of Total Revenue %OPEX Segregation Owned Number Of Cemetries Owned Number Of Funeral Homes Preneed Interment Rights (Property) Sold Preneed Interment Rights (Property) Sold Annual Preneed Revenue Annual Preneed Revenue As A Percentage Of Operating Revenue %Preneed Revenue As A Percentage Of Operating Revenue Annual %Preneed Revenue (In Thousands)Property, Plant And Equipment Remaining Performance Obligations Remaining Performance Obligations Annua;Revenue By Business Vertical Revenue By Business Vertical %Revenue By Business Vertical Annual Revenue By Business Vertical Annual %Revenue By Major Source Revenue By Major Source %Revenue By Major Source Annual Revenue By Major Source Annual %Revenue By Segment Revenue By Segment %Revenue By Segment Annual Revenue By Segment Annual %Same Store Funeral Contracts By Category Total Cemeteries At End Of Period Total Cemeteries At End Of Period Annual Total Funeral Homes At End Of Period Total Funeral Homes At End Of Period Annual

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Carriage Services (CSV) Gross Profit (2016 - 2025)

Carriage Services' Gross Profit history spans 16 years, with the latest figure at $36.7 million for Q4 2025.

For Q4 2025, Gross Profit rose 8.95% year-over-year to $36.7 million; the TTM value through Dec 2025 reached $146.7 million, up 2.29%, while the annual FY2025 figure was $146.7 million, 2.29% up from the prior year.
Gross Profit for Q4 2025 was $36.7 million at Carriage Services, up from $36.2 million in the prior quarter.
Across five years, Gross Profit topped out at $37.8 million in Q1 2025 and bottomed at $25.6 million in Q3 2022.
The 5-year median for Gross Profit is $34.1 million (2022), against an average of $33.2 million.
The largest annual shift saw Gross Profit surged 51.31% in 2021 before it fell 22.81% in 2022.
A 5-year view of Gross Profit shows it stood at $32.4 million in 2021, then fell by 2.86% to $31.4 million in 2022, then increased by 10.14% to $34.6 million in 2023, then dropped by 2.83% to $33.6 million in 2024, then increased by 8.95% to $36.7 million in 2025.
Per Business Quant, the three most recent readings for CSV's Gross Profit are $36.7 million (Q4 2025), $36.2 million (Q3 2025), and $35.9 million (Q2 2025).