KPIs & Operating Metrics(New)
Growth Metrics

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

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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
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