Carriage Services (CSV) Operating Income (2010 - 2026)
Carriage Services (CSV) reported Operating Income of $25.3 million for Q1 2026, down 19.92% on a YoY basis from $31.6 million in Q1 2025, and up 2.8% sequentially from $24.6 million in Q4 2025.
Carriage Services (CSV) Operating Income (2010 - 2026) Analysis & Trends
Carriage Services (CSV) has 17 years of Operating Income data on file, last reported at $25.3 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income fell 19.92% year-over-year to $25.3 million; the trailing twelve-month figure through Mar 2026 stood at $91.4 million (down 2.68% YoY), and the FY2025 full-year result was $97.7 million, up 19.39% from the prior year.
- Operating Income grew to $25.3 million in Q1 2026, from $24.6 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.
- A 5-year average of $21.5 million and a median of $20.7 million in 2023 frame the typical range for Operating Income.
- Across the five-year window, Operating Income tumbled 34.57% in 2022 and jumped 62.06% in 2025, its largest moves.
- Tracing CSV's Operating Income over 5 years: stood at $19.6 million in 2022, then grew by 21.87% to $23.9 million in 2023, then dropped by 11.98% to $21.1 million in 2024, then gained by 16.77% to $24.6 million in 2025, then rose by 2.8% to $25.3 million in 2026.
- Business Quant data shows CSV's Operating Income at $25.3 million in Q1 2026, $24.6 million in Q4 2025, and $17.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.92 Bn | 18.81 Bn | 569.95 Mn | 201.36 Mn |
| 2 | Service Corp International | 11.53 Bn | 11.27 Bn | 286.45 Mn | 243.81 Mn |
| 3 | H&R Block | 5.39 Bn | 4.52 Bn | 1.37 Bn | 4.87 Mn |
| 4 | Frontdoor | 5.14 Bn | 4.53 Bn | 248.00 Mn | 204.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.28 Bn | 4.15 Bn | 163.49 Mn | 64.95 Mn |
| 6 | Carriage Services | 618.36 Mn | 615.45 Mn | 38.64 Mn | 25.28 Mn |
| 7 | Andersen | 566.09 Mn | 354.18 Mn | 74.37 Mn | 24.08 Mn |
| 8 | Medifast | 105.49 Mn | -63.45 Mn | 51.76 Mn | -3.30 Mn |
| 9 | Regis | 70.86 Mn | 70.86 Mn | - | 5.72 Mn |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 20.92 Mn |