Carriage Services (CSV) Operating Leases (2019 - 2026)
Carriage Services (CSV) reported Operating Leases of $10.0 million for Q1 2026, down 61.74% on a YoY basis from $26.2 million in Q1 2025, and down 4.82% sequentially from $10.5 million in Q4 2025.
Carriage Services (CSV) Operating Leases (2019 - 2026) Analysis & Trends
Carriage Services (CSV) has 8 years of Operating Leases data on file, last reported at $10.0 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Leases fell 61.74% year-over-year to $10.0 million; the trailing twelve-month figure through Mar 2026 stood at $10.0 million (down 61.74% YoY), and the FY2025 full-year result was $10.5 million, down 55.01% from the prior year.
- Operating Leases slipped to $10.0 million in Q1 2026, from $10.5 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $26.2 million in Q1 2025 to a low of $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.
- Across the five-year window, Operating Leases surged 37.09% in 2023 and sank 61.74% in 2026, its largest moves.
- Tracing CSV's Operating Leases over 5 years: stood at $17.3 million in 2022, then advanced by 24.91% to $21.6 million in 2023, then increased by 8.3% to $23.4 million in 2024, then tumbled by 55.01% to $10.5 million in 2025, then declined by 4.82% to $10.0 million in 2026.
- Business Quant data shows CSV's Operating Leases at $10.0 million in Q1 2026, $10.5 million in Q4 2025, and $11.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 18.70 Bn | 18.59 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.57 Bn | 11.31 Bn | 286.45 Mn |
| 3 | H&R Block | 5.38 Bn | 4.51 Bn | 1.37 Bn |
| 4 | Frontdoor | 5.13 Bn | 4.52 Bn | 248.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.26 Bn | 4.12 Bn | 163.49 Mn |
| 6 | Carriage Services | 623.65 Mn | 620.75 Mn | 38.64 Mn |
| 7 | Andersen | 597.14 Mn | 385.23 Mn | 74.37 Mn |
| 8 | Medifast | 109.07 Mn | -59.88 Mn | 51.76 Mn |
| 9 | Regis | 69.35 Mn | 69.35 Mn | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 24.78 Mn |