Carriage Services (CSV) Operating Leases (2019 - 2026)
Carriage Services (CSV) posted Operating Leases of $10.0 million for Q1 2026, down 4.82% sequentially from $10.5 million in Q4 2025, and down 61.74% YoY from $26.2 million in Q1 2025.
Carriage Services (CSV) Operating Leases (2019 - 2026) Analysis & Trends
Carriage Services has reported Operating Leases for 8 years, with the latest figure at $10.0 million in Q1 2026.
- Quarterly Operating Leases fell 61.74% year-over-year to $10.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.0 million (down 61.74% YoY) and the FY2025 annual result came in at $10.5 million, down 55.01% from the prior year.
- Operating Leases slipped to $10.0 million in Q1 2026 per CSV's latest filing, from $10.5 million in the prior quarter.
- Over five years, Operating Leases peaked at $26.2 million in Q1 2025 and troughed at $10.0 million in Q1 2026.
- A 5-year average of $19.4 million and a median of $20.8 million in 2024 frame the typical range for Operating Leases.
- The sharpest annual moves came in 2023 and 2026: Operating Leases jumped 37.09% in 2023, then tumbled 61.74% in 2026.
- Over 5 years, Operating Leases stood at $17.3 million in 2022, then increased by 24.91% to $21.6 million in 2023, then advanced by 8.3% to $23.4 million in 2024, then slumped by 55.01% to $10.5 million in 2025, then decreased 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 17.48 Bn | 17.37 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.47 Bn | 11.21 Bn | 273.50 Mn |
| 3 | H&R Block | 6.75 Bn | 5.79 Bn | 594.35 Mn |
| 4 | Frontdoor | 5.72 Bn | 5.09 Bn | 378.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.80 Bn | 3.64 Bn | 188.96 Mn |
| 6 | Andersen | 661.59 Mn | 485.96 Mn | 44.10 Mn |
| 7 | Carriage Services | 539.10 Mn | 536.55 Mn | 35.04 Mn |
| 8 | Medifast | 129.28 Mn | -40.54 Mn | 53.40 Mn |
| 9 | Regis | 68.17 Mn | 68.17 Mn | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 9.53 Mn |
| 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 | 26.22 Mn |
| Dec 31, 2024 | 23.42 Mn |
| Sep 30, 2024 | 20.77 Mn |
| Jun 30, 2024 | 23.92 Mn |
| Mar 31, 2024 | 21.24 Mn |
| Dec 31, 2023 | 21.63 Mn |
| Sep 30, 2023 | 22.46 Mn |
| Jun 30, 2023 | 19.44 Mn |
| Mar 31, 2023 | 24.92 Mn |
| Dec 31, 2022 | 17.32 Mn |
| Sep 30, 2022 | 24.97 Mn |
| Jun 30, 2022 | 20.03 Mn |
| Mar 31, 2022 | 18.18 Mn |
| Dec 31, 2021 | 25.97 Mn |
| Sep 30, 2021 | 24.21 Mn |