Carriage Services (CSV) Operating Income (2010 - 2026)
Carriage Services' (CSV) quarterly Operating Income came in at $24.0 million in Q2 2026, little changed year-over-year from $24.0 million in Q2 2025, and down 5.24% quarter-over-quarter from $25.3 million in Q1 2026.
Analysis
Carriage Services (CSV) Operating Income (2010 - 2026) Analysis & Trends
Carriage Services has disclosed Operating Income across 17 years of filings, most recently posting $24.0 million for Q2 2026.
- In Q2 2026, Operating Income changed 0.19% year-over-year to $24.0 million; the TTM figure through Jun 2026 stood at $91.3 million (down 8.23% YoY), while the FY2025 annual figure was $97.7 million, up 19.39% from the prior year.
- Operating Income came in at $24.0 million for Q2 2026 at Carriage Services, down from $25.3 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $31.6 million in Q1 2025 to a low of $15.2 million in Q3 2022.
- Average Operating Income over 5 years is $21.6 million, with a median of $20.9 million recorded in 2023.
- Year-over-year, Operating Income plunged 34.57% in 2022 and surged 62.06% in 2025.
- Over 5 years, Operating Income stood at $19.6 million in 2022, then increased by 21.87% to $23.9 million in 2023, then declined by 11.98% to $21.1 million in 2024, then advanced by 16.77% to $24.6 million in 2025, then declined by 2.58% to $24.0 million in 2026.
- Per Business Quant data, the three most recent Operating Income figures were $24.0 million in Q2 2026, $25.3 million in Q1 2026, and $24.6 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Service Corp International | 11.02 Bn | 10.75 Bn | 273.50 Mn | 231.59 Mn |
| 2 | Matthews International | 632.38 Mn | 594.77 Mn | 88.19 Mn | -13.22 Mn |
| 3 | Carriage Services | 503.10 Mn | 500.55 Mn | 35.04 Mn | 23.95 Mn |
| 4 | Crona | 708,760.01 | 708,760.01 | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 23.95 Mn |
| Mar 31, 2026 | 25.28 Mn |
| Dec 31, 2025 | 24.59 Mn |
| Sep 30, 2025 | 17.51 Mn |
| Jun 30, 2025 | 24.00 Mn |
| Mar 31, 2025 | 31.56 Mn |
| Dec 31, 2024 | 21.06 Mn |
| Sep 30, 2024 | 22.90 Mn |
| Jun 30, 2024 | 18.37 Mn |
| Mar 31, 2024 | 19.48 Mn |
| Dec 31, 2023 | 23.92 Mn |
| Sep 30, 2023 | 15.69 Mn |
| Jun 30, 2023 | 20.74 Mn |
| Mar 31, 2023 | 20.63 Mn |
| Dec 31, 2022 | 19.63 Mn |
| Sep 30, 2022 | 15.22 Mn |
| Jun 30, 2022 | 19.73 Mn |
| Mar 31, 2022 | 25.15 Mn |
| Dec 31, 2021 | 23.23 Mn |
| Sep 30, 2021 | 23.27 Mn |