KPIs & Operating Metrics(New)
Acquisition Contracts By CategoryAssets By SegmentAtneed Revenue AnnualAtneed Revenue (In Thousands)Average Price Per Interment Right SoldAverage Price Per Interment Right Sold AnnualAverage Price Per Preneed Interment Right SoldAverage Price Per Preneed Interment Right Sold AnnualAverage Revenue Per Contract, Excluding Preneed Funeral Trust Earnings AcquiredAverage Revenue Per Contract, Excluding Preneed Funeral Trust Earnings Acquired AnnualAverage Revenue Per Contract, Excluding Preneed Funeral Trust Earnings Same StoreAverage Revenue Per Contract, Excluding Preneed Funeral Trust Earnings Same Store AnnualAverage Revenue Per Contract, Including Preneed Funeral Trust Earnings AcquiredAverage Revenue Per Contract, Including Preneed Funeral Trust Earnings Acquired AnnualAverage Revenue Per Contract, Including Preneed Funeral Trust Earnings Same StoreAverage Revenue Per Contract, Including Preneed Funeral Trust Earnings Same Store AnnualAverage Revenue Per Funeral ContractAverage Revenue Per Funeral Contract AnnualBreakdown Of AssetsBurial Rate Acquired %Burial Rate Acquired Annual %Burial Rate Same Store %Burial Rate Same Store Annual %Capital Expenditure By SegmentCemetary Segment Revenue BreakdownCemetary Segment Revenue Breakdown AnnualContract Volume AcquiredContract Volume Acquired AnnualContract Volume Same StoreContract Volume Same Store AnnualCost Of Revenue By Business VerticalCremation Rate Acquired %Cremation Rate Acquired Annual %Cremation Rate Same Store %Cremation Rate Same Store Annual %Deferred RevenueEbit By SegmentEbit By Segment AnnualEbit Margin By Segment %Ebit Margin By Segment Annual %Employee StatisticsFuneral Contracts CountFuneral Contracts Count AnnualFuneral Segment Revenue BreakdownFuneral Segment Revenue Breakdown AnnualGross Margin %Gross Margin By Business Vertical %Gross ProfitGross Profit By Business VerticalLeased Number Of CemetriesLeased Number Of Funeral HomesLong Lived Assets By SegmentNon Gaap ProfitabilityNon Gaap Profitability %Non Gaap Profitability AnnualNon Gaap Profitability Annual %Number Of Operating Locations By SegmentNumber Of Preneed Interment Rights SoldNumber Of Preneed Interment Rights Sold AnnualOpex As A % Of Total Revenue %OPEX SegregationOwned Number Of CemetriesOwned Number Of Funeral HomesPreneed Interment Rights (Property) SoldPreneed Interment Rights (Property) Sold AnnualPreneed Revenue AnnualPreneed Revenue As A Percentage Of Operating Revenue %Preneed Revenue As A Percentage Of Operating Revenue Annual %Preneed Revenue (In Thousands)Property, Plant And EquipmentRemaining Performance ObligationsRemaining Performance Obligations Annua;Revenue By Business VerticalRevenue By Business Vertical %Revenue By Business Vertical AnnualRevenue By Business Vertical Annual %Revenue By Major SourceRevenue By Major Source %Revenue By Major Source AnnualRevenue By Major Source Annual %Revenue By SegmentRevenue By Segment %Revenue By Segment AnnualRevenue By Segment Annual %Same Store Funeral Contracts By CategoryTotal Cemeteries At End Of PeriodTotal Cemeteries At End Of Period AnnualTotal Funeral Homes At End Of PeriodTotal Funeral Homes At End Of Period Annual
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortization of GoodwillAmortization of GoodwillAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Assets (QoQ)Assets Growth (1y)Assets Growth (3y)Assets Growth (5y)Capital Expenditures (QoQ)Capital Expenditures Growth (1y)Capital Expenditures Growth (3y)Capital Expenditures Growth (5y)Cash & Equivalents (QoQ)Cash & Equivalents Growth (1y)Cash & Equivalents Growth (3y)Cash & Equivalents Growth (5y)Cash from Investing Activities (QoQ)Cash from Investing Activities Growth (1y)Cash from Investing Activities Growth (3y)Cash from Investing Activities Growth (5y)Cash from Operations (QoQ)Cash from Operations Growth (1y)Cash from Operations Growth (3y)Cash from Operations Growth (5y)Dividends Paid - Common (QoQ)Dividends Paid - Common Growth (1y)Dividends Paid - Common Growth (3y)Dividends Paid - Common Growth (5y)EBIT (QoQ)EBIT Growth (1y)EBIT Growth (3y)EBIT Growth (5y)EBIT Margin (QoQ)EBIT Margin Growth (1y)EBIT Margin Growth (3y)EBIT Margin Growth (5y)EBITDA Margin (QoQ)EBITDA Margin Growth (1y)EBITDA Margin Growth (3y)EBITDA Margin Growth (5y)EBT (QoQ)EBT Growth (1y)EBT Growth (3y)EBT Growth (5y)EBT Margin (QoQ)EBT Margin Growth (1y)EBT Margin Growth (3y)EBT Margin Growth (5y)EPS (Basic) (QoQ)EPS (Basic) Growth (1y)EPS (Basic) Growth (3y)EPS (Basic) Growth (5y)EPS (Weighted Average and Diluted) (QoQ)EPS (Weighted Average and Diluted) Growth (1y)EPS (Weighted Average and Diluted) Growth (3y)EPS (Weighted Average and Diluted) Growth (5y)Enterprise Value (QoQ)Enterprise Value Growth (1y)Enterprise Value Growth (3y)Enterprise Value Growth (5y)FCF Margin (QoQ)FCF Margin Growth (1y)FCF Margin Growth (3y)FCF Margin Growth (5y)FCF Payout Ratio (QoQ)FCF Payout Ratio Growth (1y)FCF Payout Ratio Growth (3y)FCF Payout Ratio Growth (5y)Free Cash Flow (QoQ)Free Cash Flow Growth (1y)Free Cash Flow Growth (3y)Free Cash Flow Growth (5y)Gross Margin (QoQ)Gross Margin Growth (1y)Gross Margin Growth (3y)Gross Margin Growth (5y)Gross Profit (QoQ)Gross Profit Growth (1y)Gross Profit Growth (3y)Gross Profit Growth (5y)Interest Coverage Ratio (QoQ)Interest Coverage Ratio Growth (1y)Interest Coverage Ratio Growth (3y)Interest Coverage Ratio Growth (5y)Net Cash Flow (QoQ)Net Cash Flow Growth (1y)Net Cash Flow Growth (3y)Net Cash Flow Growth (5y)Net Income (QoQ)Net Income Growth (1y)Net Income Growth (3y)Net Income Growth (5y)Net Income towards Common Stockholders (QoQ)Net Income towards Common Stockholders Growth (1y)Net Income towards Common Stockholders Growth (3y)Net Income towards Common Stockholders Growth (5y)Net Margin (QoQ)Net Margin Growth (1y)Net Margin Growth (3y)Net Margin Growth (5y)Operating Income (QoQ)Operating Income Growth (1y)Operating Income Growth (3y)Operating Income Growth (5y)Operating Margin (QoQ)Operating Margin Growth (1y)Operating Margin Growth (3y)Operating Margin Growth (5y)Profit After Tax (QoQ)Profit After Tax Growth (1y)Profit After Tax Growth (3y)Profit After Tax Growth (5y)Property, Plant & Equipment (Net) (QoQ)Property, Plant & Equipment (Net) Growth (1y)Property, Plant & Equipment (Net) Growth (3y)Property, Plant & Equipment (Net) Growth (5y)Return on Assets (QoQ)Return on Assets Growth (1y)Return on Assets Growth (3y)Return on Assets Growth (5y)Return on Capital Employed (QoQ)Return on Capital Employed Growth (1y)Return on Capital Employed Growth (3y)Return on Capital Employed Growth (5y)Return on Equity (QoQ)Return on Equity Growth (1y)Return on Equity Growth (3y)Return on Equity Growth (5y)Return on Invested Capital (QoQ)Return on Invested Capital Growth (1y)Return on Invested Capital Growth (3y)Return on Invested Capital Growth (5y)Return on Sales (QoQ)Return on Sales Growth (1y)Return on Sales Growth (3y)Return on Sales Growth (5y)Revenue (QoQ)Revenue Growth (1y)Revenue Growth (3y)Revenue Growth (5y)Share-based Compensation (QoQ)Share-based Compensation Growth (1y)Share-based Compensation Growth (3y)Share-based Compensation Growth (5y)Shareholder's Equity (QoQ)Shareholder's Equity Growth (1y)Shareholder's Equity Growth (3y)Shareholder's Equity Growth (5y)Tax Rate (QoQ)Tax Rate Growth (1y)Tax Rate Growth (3y)Tax Rate Growth (5y)Total Debt (QoQ)Total Debt Growth (1y)Total Debt Growth (3y)Total Debt Growth (5y)
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)Depreciation ExpenseEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares OutstandingShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Ratios
Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInterest Coverage RatioInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned
Carriage Services (CSV) Operating Expenses (2016 - 2025)
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Carriage Services (CSV) has disclosed Operating Expenses for 16 consecutive years, with $15.8 million as the latest value for Q4 2025.
- Quarterly Operating Expenses rose 2.63% to $15.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $61.8 million through Dec 2025, down 15.02% year-over-year, with the annual reading at $61.8 million for FY2025, 15.02% down from the prior year.
- Operating Expenses hit $15.8 million in Q4 2025 for Carriage Services, up from $15.4 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 $10.6 million in Q2 2021.
- Historically, Operating Expenses has averaged $14.5 million across 5 years, with a median of $13.7 million in 2023.
- Biggest five-year swings in Operating Expenses: surged 60.0% in 2024 and later plummeted 30.81% in 2025.
- Year by year, Operating Expenses stood at $13.0 million in 2021, then dropped by 1.49% to $12.8 million in 2022, then rose by 6.05% to $13.6 million in 2023, then rose by 13.23% to $15.4 million in 2024, then rose by 2.63% to $15.8 million in 2025.
- Business Quant data shows Operating Expenses for CSV at $15.8 million in Q4 2025, $15.4 million in Q3 2025, and $15.2 million in Q2 2025.
Peer Comparison
Historic Data
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