KPIs & Operating Metrics(New)
Acquisition Contracts By CategoryAssets By SegmentAtneed Revenue AnnualAtneed Revenue (In Thousands)Average Price Per Interment Right SoldAverage Price Per Interment Right Sold AnnualAverage Price Per Preneed Interment Right SoldAverage Price Per Preneed Interment Right Sold AnnualAverage Revenue Per Contract, Excluding Preneed Funeral Trust Earnings AcquiredAverage Revenue Per Contract, Excluding Preneed Funeral Trust Earnings Acquired AnnualAverage Revenue Per Contract, Excluding Preneed Funeral Trust Earnings Same StoreAverage Revenue Per Contract, Excluding Preneed Funeral Trust Earnings Same Store AnnualAverage Revenue Per Contract, Including Preneed Funeral Trust Earnings AcquiredAverage Revenue Per Contract, Including Preneed Funeral Trust Earnings Acquired AnnualAverage Revenue Per Contract, Including Preneed Funeral Trust Earnings Same StoreAverage Revenue Per Contract, Including Preneed Funeral Trust Earnings Same Store AnnualAverage Revenue Per Funeral ContractAverage Revenue Per Funeral Contract AnnualBreakdown Of AssetsBurial Rate Acquired %Burial Rate Acquired Annual %Burial Rate Same Store %Burial Rate Same Store Annual %Capital Expenditure By SegmentCemetary Segment Revenue BreakdownCemetary Segment Revenue Breakdown AnnualContract Volume AcquiredContract Volume Acquired AnnualContract Volume Same StoreContract Volume Same Store AnnualCost Of Revenue By Business VerticalCremation Rate Acquired %Cremation Rate Acquired Annual %Cremation Rate Same Store %Cremation Rate Same Store Annual %Deferred RevenueEbit By SegmentEbit By Segment AnnualEbit Margin By Segment %Ebit Margin By Segment Annual %Employee StatisticsFuneral Contracts CountFuneral Contracts Count AnnualFuneral Segment Revenue BreakdownFuneral Segment Revenue Breakdown AnnualGross Margin %Gross Margin By Business Vertical %Gross ProfitGross Profit By Business VerticalLeased Number Of CemetriesLeased Number Of Funeral HomesLong Lived Assets By SegmentNon Gaap ProfitabilityNon Gaap Profitability %Non Gaap Profitability AnnualNon Gaap Profitability Annual %Number Of Operating Locations By SegmentNumber Of Preneed Interment Rights SoldNumber Of Preneed Interment Rights Sold AnnualOpex As A % Of Total Revenue %OPEX SegregationOwned Number Of CemetriesOwned Number Of Funeral HomesPreneed Interment Rights (Property) SoldPreneed Interment Rights (Property) Sold AnnualPreneed Revenue AnnualPreneed Revenue As A Percentage Of Operating Revenue %Preneed Revenue As A Percentage Of Operating Revenue Annual %Preneed Revenue (In Thousands)Property, Plant And EquipmentRemaining Performance ObligationsRemaining Performance Obligations Annua;Revenue By Business VerticalRevenue By Business Vertical %Revenue By Business Vertical AnnualRevenue By Business Vertical Annual %Revenue By Major SourceRevenue By Major Source %Revenue By Major Source AnnualRevenue By Major Source Annual %Revenue By SegmentRevenue By Segment %Revenue By Segment AnnualRevenue By Segment Annual %Same Store Funeral Contracts By CategoryTotal Cemeteries At End Of PeriodTotal Cemeteries At End Of Period AnnualTotal Funeral Homes At End Of PeriodTotal Funeral Homes At End Of Period Annual
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Cost of RevenueDepreciation ExpenseEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsReceivables - NetReceivables - OtherShares IssuedShares OutstandingShares Outstanding
Ratios

Carriage Services (CSV) Gross Profit (2010 - 2026)

Carriage Services recorded quarterly Gross Profit of $38.6 million in Q1 2026, up 5.41% quarter-over-quarter from $36.7 million in Q4 2025, and up 2.11% year-over-year from $37.8 million in Q1 2025.

Carriage Services' Gross Profit history runs 17 years deep, the most recent figure standing at $38.6 million for Q1 2026.

  • In Q1 2026, Gross Profit rose 2.11% year-over-year to $38.6 million; the TTM figure through Mar 2026 stood at $147.5 million (up 2.43% YoY), while the FY2025 annual figure was $146.7 million, up 2.29% from the prior year.
  • Gross Profit came in at $38.6 million for Q1 2026 at Carriage Services, up from $36.7 million in the prior quarter.
  • In the past five years, Gross Profit ranged from a high of $38.6 million in Q1 2026 to a low of $25.6 million in Q3 2022.
  • A 5-year average of $33.7 million and a median of $34.6 million in 2023 frame the typical range for Gross Profit.
  • Across the five-year window, Gross Profit slipped 22.81% in 2022 and increased 29.47% in 2024, its largest moves.
  • Carriage Services' Gross Profit stood at $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 advanced by 8.95% to $36.7 million in 2025, then rose by 5.41% to $38.6 million in 2026.
  • According to Business Quant data, Gross Profit over the past three periods registered $38.6 million, $36.7 million, and $36.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.