Carriage Services (CSV) Operating Expenses (2010 - 2026)

Carriage Services (CSV) reported Operating Expenses of $13.1 million for Q1 2026, up 8.61% on a YoY basis from $12.0 million in Q1 2025, and up 4.81% sequentially from $12.5 million in Q4 2025.

Carriage Services (CSV) Operating Expenses (2010 - 2026) Analysis & Trends

Carriage Services (CSV) has 17 years of Operating Expenses data on file, last reported at $13.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 8.61% year-over-year to $13.1 million; the trailing twelve-month figure through Mar 2026 stood at $49.7 million (down 9.37% YoY), and the FY2025 full-year result was $48.6 million, down 17.56% from the prior year.
  • Operating Expenses climbed to $13.1 million in Q1 2026, from $12.5 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $18.6 million in Q2 2024 to a low of $8.6 million in Q1 2022.
  • A 5-year average of $11.8 million and a median of $11.9 million in 2025 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses jumped 82.38% in 2024 and sank 35.82% in 2025, its largest moves.
  • Tracing CSV's Operating Expenses over 5 years: stood at $9.3 million in 2022, then rose by 11.71% to $10.4 million in 2023, then gained by 14.56% to $12.0 million in 2024, then increased by 4.35% to $12.5 million in 2025, then climbed by 4.81% to $13.1 million in 2026.
  • Business Quant data shows CSV's Operating Expenses at $13.1 million in Q1 2026, $12.5 million in Q4 2025, and $12.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Rollins 18.92 Bn 18.81 Bn 569.95 Mn 877.22 Mn
2 Service Corp International 11.53 Bn 11.27 Bn 286.45 Mn 43.91 Mn
3 H&R Block 5.39 Bn 4.52 Bn 1.37 Bn 1.36 Bn
4 Frontdoor 5.14 Bn 4.53 Bn 248.00 Mn 44.00 Mn
5 Bright Horizons Family Solutions 4.28 Bn 4.15 Bn 163.49 Mn 97.35 Mn
6 Carriage Services 618.36 Mn 615.45 Mn 38.64 Mn 13.09 Mn
7 Andersen 566.09 Mn 354.18 Mn 74.37 Mn 216.67 Mn
8 Medifast 105.49 Mn -63.45 Mn 51.76 Mn 55.05 Mn
9 Regis 70.86 Mn 70.86 Mn - 46.69 Mn
10 Vanguard Green Investment 33.28 Mn 33.28 Mn - 18,021.00

Historic Data

Download Data
DateValue
Mar 31, 2026 13.09 Mn
Dec 31, 2025 12.49 Mn
Sep 30, 2025 12.18 Mn
Jun 30, 2025 11.94 Mn
Mar 31, 2025 12.05 Mn
Dec 31, 2024 11.96 Mn
Sep 30, 2024 12.21 Mn
Jun 30, 2024 18.60 Mn
Mar 31, 2024 16.24 Mn
Dec 31, 2023 10.44 Mn
Sep 30, 2023 11.30 Mn
Jun 30, 2023 10.20 Mn
Mar 31, 2023 10.18 Mn
Dec 31, 2022 9.35 Mn
Sep 30, 2022 10.38 Mn
Jun 30, 2022 9.18 Mn
Mar 31, 2022 8.56 Mn
Dec 31, 2021 9.85 Mn
Sep 30, 2021 9.04 Mn
Jun 30, 2021 7.18 Mn