Carriage Services (CSV) Operating Expenses (2010 - 2026)
Carriage Services recorded quarterly Operating Expenses of $16.5 million in Q1 2026, up 4.28% quarter-over-quarter from $15.8 million in Q4 2025, and up 7.31% year-over-year from $15.4 million in Q1 2025.
Carriage Services' Operating Expenses history runs 17 years deep, the most recent figure standing at $16.5 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 7.31% year-over-year to $16.5 million; the TTM figure through Mar 2026 stood at $62.9 million (down 7.99% YoY), while the FY2025 annual figure 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.
- A 5-year average of $15.2 million and a median of $15.2 million in 2025 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses soared 58.33% in 2024 and tumbled 30.81% in 2025, its largest moves.
- Carriage Services' Operating Expenses stood at $12.6 million in 2022, then climbed by 8.32% to $13.6 million in 2023, then advanced by 13.23% to $15.4 million in 2024, then advanced by 2.63% to $15.8 million in 2025, then climbed by 4.28% to $16.5 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $16.5 million, $15.8 million, and $15.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (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 | 760.94 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 43.91 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | 1.36 Bn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | 44.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 97.35 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 16.49 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | 216.67 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | 55.05 Mn |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - | 46.69 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 |
| Mar 31, 2021 | 12.26 Mn |
| Dec 31, 2020 | 11.87 Mn |
| Sep 30, 2020 | 9.63 Mn |
| Jun 30, 2020 | 10.14 Mn |
| Mar 31, 2020 | 9.55 Mn |
| Dec 31, 2019 | 9.12 Mn |
| Sep 30, 2019 | 6.11 Mn |
| Jun 30, 2019 | 6.06 Mn |
| Mar 31, 2019 | 6.00 Mn |
| Dec 31, 2018 | 11.89 Mn |
| Sep 30, 2018 | 6.85 Mn |
| Jun 30, 2018 | 6.84 Mn |
| Mar 31, 2018 | 7.06 Mn |
| Dec 31, 2017 | 7.15 Mn |
| Sep 30, 2017 | 6.54 Mn |
| Jun 30, 2017 | 6.95 Mn |
| Mar 31, 2017 | 7.22 Mn |
| Dec 31, 2016 | 7.10 Mn |
| Sep 30, 2016 | 6.49 Mn |
| Jun 30, 2016 | 6.22 Mn |
| Mar 31, 2016 | 9.65 Mn |
| Dec 31, 2015 | 7.26 Mn |
| Sep 30, 2015 | 6.66 Mn |
| Jun 30, 2015 | 7.26 Mn |
| Mar 31, 2015 | 7.69 Mn |
| Dec 31, 2014 | 6.51 Mn |
| Sep 30, 2014 | 6.90 Mn |
| Jun 30, 2014 | 7.20 Mn |
| Mar 31, 2014 | 9.68 Mn |
| Dec 31, 2013 | 5.58 Mn |
| Sep 30, 2013 | 7.72 Mn |
| Jun 30, 2013 | 7.45 Mn |
| Mar 31, 2013 | 6.63 Mn |
| Dec 31, 2012 | 8.91 Mn |
| Sep 30, 2012 | 5.45 Mn |
| Jun 30, 2012 | 5.11 Mn |
| Mar 31, 2012 | 5.50 Mn |
| Dec 31, 2011 | 7.69 Mn |
| Sep 30, 2011 | 5.03 Mn |
| Jun 30, 2011 | 5.02 Mn |
| Mar 31, 2011 | 5.00 Mn |
| Dec 31, 2010 | 4.06 Mn |
| Sep 30, 2010 | 3.81 Mn |
| Jun 30, 2010 | 3.41 Mn |