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

Carriage Services' (CSV) quarterly Operating Leases came in at $10.0 million in Q1 2026, down 25.03% year-on-year from $13.4 million in Q1 2025, and down 4.82% quarter-over-quarter from $10.5 million in Q4 2025.

Carriage Services (CSV) Operating Leases (2019 - 2026) Analysis & Trends

Carriage Services has disclosed Operating Leases across 8 years of filings, most recently posting $10.0 million for Q1 2026.

  • Operating Leases for Q1 2026 came in at $10.0 million, down 25.03% year-over-year; the trailing twelve-month figure through Mar 2026 was $10.0 million (down 25.03% YoY), and the FY2025 annual result 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.
  • The 5-year median for Operating Leases is $20.1 million (2022), against an average of $18.7 million.
  • Across the five-year window, Operating Leases rose 23.81% in 2023 and slumped 45.59% in 2025, its largest moves.
  • Carriage Services' Operating Leases stood at $22.1 million in 2022, then grew by 13.03% to $24.9 million in 2023, then sank by 43.71% to $14.0 million in 2024, then fell by 24.92% to $10.5 million in 2025, then fell by 4.82% to $10.0 million in 2026.
  • The last three Operating Leases figures came in at $10.0 million (Q1 2026), $10.5 million (Q4 2025), and $11.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Rollins 21.62 Bn 21.51 Bn 460.90 Mn
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn
9 Regis 69.19 Mn 69.19 Mn -
10 E-Home Household Service Holdings 2.17 Mn -258.54 Mn -

Historic Data

Download Data
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