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| 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 | 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 |