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
DateValue
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