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| Date | Value |
|---|---|
| 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 |