Carriage Services (CSV) Operating Expenses (2010 - 2026)
Carriage Services (CSV) posted Operating Expenses of $13.1 million for Q1 2026, up 4.81% sequentially from $12.5 million in Q4 2025, and up 8.61% YoY from $12.0 million in Q1 2025.
Carriage Services (CSV) Operating Expenses (2010 - 2026) Analysis & Trends
Carriage Services has reported Operating Expenses for 17 years, with the latest figure at $13.1 million in Q1 2026.
- Quarterly Operating Expenses rose 8.61% year-over-year to $13.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $49.7 million (down 9.37% YoY) and the FY2025 annual result came in at $48.6 million, down 17.56% from the prior year.
- Operating Expenses climbed to $13.1 million in Q1 2026 per CSV's latest filing, from $12.5 million in the prior quarter.
- Over five years, Operating Expenses peaked at $18.6 million in Q2 2024 and troughed at $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.
- The sharpest annual moves came in 2024 and 2025: Operating Expenses soared 82.38% in 2024, then tumbled 35.82% in 2025.
- Over 5 years, Operating Expenses stood at $9.3 million in 2022, then climbed by 11.71% to $10.4 million in 2023, then grew by 14.56% to $12.0 million in 2024, then advanced by 4.35% to $12.5 million in 2025, then rose by 4.81% to $13.1 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $13.1 million, $12.5 million, and $12.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.48 Bn | 17.37 Bn | 569.95 Mn | 877.22 Mn |
| 2 | Service Corp International | 11.47 Bn | 11.21 Bn | 273.50 Mn | 41.78 Mn |
| 3 | H&R Block | 6.75 Bn | 5.79 Bn | 594.35 Mn | 768.10 Mn |
| 4 | Frontdoor | 5.72 Bn | 5.09 Bn | 378.00 Mn | 77.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.80 Bn | 3.64 Bn | 188.96 Mn | 108.00 Mn |
| 6 | Andersen | 661.59 Mn | 485.96 Mn | 44.10 Mn | 226.58 Mn |
| 7 | Carriage Services | 539.10 Mn | 536.55 Mn | 35.04 Mn | 14.36 Mn |
| 8 | Medifast | 129.28 Mn | -40.54 Mn | 53.40 Mn | 57.72 Mn |
| 9 | Regis | 68.17 Mn | 68.17 Mn | - | 46.69 Mn |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | 18,021.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.00 Mn |
| 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 |