KPIs & Operating Metrics(New)
Growth Metrics

Carriage Services (CSV) Operating Expenses (2016 - 2025)

Carriage Services' Operating Expenses history spans 16 years, with the latest figure at $15.9 million for Q4 2025.

  • For Q4 2025, Operating Expenses rose 2.95% year-over-year to $15.9 million; the TTM value through Dec 2025 reached $61.8 million, down 15.02%, while the annual FY2025 figure was $61.8 million, 15.02% down from the prior year.
  • Operating Expenses for Q4 2025 was $15.9 million at Carriage Services, up from $15.4 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $22.0 million in Q2 2024 and bottomed at $10.3 million in Q2 2021.
  • The 5-year median for Operating Expenses is $13.9 million (2023), against an average of $14.4 million.
  • The largest annual shift saw Operating Expenses skyrocketed 60.0% in 2024 before it crashed 30.81% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $12.3 million in 2021, then grew by 2.49% to $12.6 million in 2022, then grew by 11.93% to $14.1 million in 2023, then grew by 9.58% to $15.4 million in 2024, then rose by 2.95% to $15.9 million in 2025.
  • Per Business Quant, the three most recent readings for CSV's Operating Expenses are $15.9 million (Q4 2025), $15.4 million (Q3 2025), and $15.2 million (Q2 2025).