KPIs & Operating Metrics(New)
Growth Metrics

Carriage Services (CSV) Operating Leases (2019 - 2026)

Carriage Services recorded quarterly Operating Leases of $10.0 million in Q1 2026, down 4.82% quarter-over-quarter from $10.5 million in Q4 2025, and down 25.03% year-over-year from $13.4 million in Q1 2025.

Carriage Services' Operating Leases history runs 8 years deep, the most recent figure standing at $10.0 million for Q1 2026.

  • In Q1 2026, Operating Leases fell 25.03% year-over-year to $10.0 million; the TTM figure through Mar 2026 stood at $10.0 million (down 25.03% YoY), while the FY2025 annual figure was $10.5 million, down 24.92% from the prior year.
  • Operating Leases came in at $10.0 million for Q1 2026 at Carriage Services, down from $10.5 million in the prior quarter.
  • In the past five years, Operating Leases ranged from a high of $25.4 million in Q2 2022 to a low of $10.0 million in Q1 2026.
  • A 5-year average of $18.7 million and a median of $20.1 million in 2022 frame the typical range for Operating Leases.
  • Across the five-year window, Operating Leases gained 23.81% in 2023 and sank 45.59% in 2025, its largest moves.
  • Carriage Services' Operating Leases stood at $22.1 million in 2022, then increased by 13.03% to $24.9 million in 2023, then plunged by 43.71% to $14.0 million in 2024, then retreated by 24.92% to $10.5 million in 2025, then retreated by 4.82% to $10.0 million in 2026.
  • According to Business Quant data, Operating Leases over the past three periods registered $10.0 million, $10.5 million, and $11.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn -
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn
10 Regis 69.91 Mn 69.91 Mn -

Historic Data

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DateValue
Mar 31, 2026 10.03 Mn
Dec 31, 2025 10.54 Mn
Sep 30, 2025 11.94 Mn
Jun 30, 2025 12.92 Mn
Mar 31, 2025 13.38 Mn
Dec 31, 2024 14.04 Mn
Sep 30, 2024 20.77 Mn
Jun 30, 2024 15.26 Mn
Mar 31, 2024 24.59 Mn
Dec 31, 2023 24.93 Mn
Sep 30, 2023 22.46 Mn
Jun 30, 2023 24.39 Mn
Mar 31, 2023 24.92 Mn
Dec 31, 2022 22.06 Mn
Sep 30, 2022 19.71 Mn
Jun 30, 2022 25.39 Mn
Mar 31, 2022 20.13 Mn
Dec 31, 2021 25.97 Mn
Sep 30, 2021 26.52 Mn
Jun 30, 2021 27.13 Mn
Mar 31, 2021 27.71 Mn
Dec 31, 2020 28.24 Mn
Sep 30, 2020 25.57 Mn
Jun 30, 2020 20.58 Mn
Mar 31, 2020 22.94 Mn
Dec 31, 2019 29.23 Mn
Sep 30, 2019 27.69 Mn
Jun 30, 2019 22.70 Mn
Mar 31, 2019 16.70 Mn