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
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 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