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
DateValue
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