Carriage Services (CSV) Operating Expenses (2010 - 2026)
Carriage Services' (CSV) quarterly Operating Expenses came in at $16.5 million in Q1 2026, up 7.31% year-on-year from $15.4 million in Q1 2025, and up 4.28% quarter-over-quarter from $15.8 million in Q4 2025.
Carriage Services (CSV) Operating Expenses (2010 - 2026) Analysis & Trends
Carriage Services has disclosed Operating Expenses across 17 years of filings, most recently posting $16.5 million for Q1 2026.
- Operating Expenses for Q1 2026 came in at $16.5 million, up 7.31% year-over-year; the trailing twelve-month figure through Mar 2026 was $62.9 million (down 7.99% YoY), and the FY2025 annual result was $61.8 million, down 15.02% from the prior year.
- Operating Expenses came in at $16.5 million for Q1 2026 at Carriage Services, up from $15.8 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $22.0 million in Q2 2024 to a low of $12.0 million in Q1 2022.
- The 5-year median for Operating Expenses is $15.2 million (2025), against an average of $15.2 million.
- Across the five-year window, Operating Expenses surged 58.33% in 2024 and plunged 30.81% in 2025, its largest moves.
- Carriage Services' Operating Expenses stood at $12.6 million in 2022, then advanced by 8.32% to $13.6 million in 2023, then gained by 13.23% to $15.4 million in 2024, then gained by 2.63% to $15.8 million in 2025, then advanced by 4.28% to $16.5 million in 2026.
- The last three Operating Expenses figures came in at $16.5 million (Q1 2026), $15.8 million (Q4 2025), and $15.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn | 760.94 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn | 43.91 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn | 44.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn | 1.36 Bn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn | 97.35 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn | 16.49 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn | 216.67 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn | 55.05 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - | 46.69 Mn |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 16.49 Mn |
| Dec 31, 2025 | 15.82 Mn |
| Sep 30, 2025 | 15.40 Mn |
| Jun 30, 2025 | 15.23 Mn |
| Mar 31, 2025 | 15.37 Mn |
| Dec 31, 2024 | 15.41 Mn |
| Sep 30, 2024 | 15.62 Mn |
| Jun 30, 2024 | 22.01 Mn |
| Mar 31, 2024 | 19.71 Mn |
| Dec 31, 2023 | 13.61 Mn |
| Sep 30, 2023 | 14.94 Mn |
| Jun 30, 2023 | 13.90 Mn |
| Mar 31, 2023 | 13.68 Mn |
| Dec 31, 2022 | 12.56 Mn |
| Sep 30, 2022 | 13.78 Mn |
| Jun 30, 2022 | 12.58 Mn |
| Mar 31, 2022 | 11.96 Mn |
| Dec 31, 2021 | 12.26 Mn |
| Sep 30, 2021 | 12.44 Mn |
| Jun 30, 2021 | 10.58 Mn |