Carriage Services (CSV) Other Operating Expenses (2011 - 2026)
Carriage Services (CSV) reported Other Operating Expenses of -$278000.0 for Q1 2026, down 104.82% on a YoY basis from $5.8 million in Q1 2025, and down 166.67% sequentially from $417000.0 in Q4 2025.
Carriage Services (CSV) Other Operating Expenses (2011 - 2026) Analysis & Trends
Carriage Services (CSV) has 16 years of Other Operating Expenses data on file, last reported at -$278000.0 in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses fell 104.82% year-over-year to -$278000.0; the trailing twelve-month figure through Mar 2026 stood at -$6.4 million (down 235.56% YoY), and the FY2025 full-year result was -$371000.0, up 85.62% from the prior year.
- Other Operating Expenses retreated to -$278000.0 in Q1 2026, from $417000.0 in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $5.8 million in Q1 2025 to a low of -$6.6 million in Q3 2025.
- A 5-year average of -$379352.9 and a median of -$23000.0 in 2024 frame the typical range for Other Operating Expenses.
- Across the five-year window, Other Operating Expenses surged 2275.0% in 2023 and sank 3418.18% in 2024, its largest moves.
- Tracing CSV's Other Operating Expenses over 5 years: stood at -$2.1 million in 2022, then grew by 13.29% to -$1.8 million in 2023, then surged by 65.79% to -$625000.0 in 2024, then surged by 166.72% to $417000.0 in 2025, then sank by 166.67% to -$278000.0 in 2026.
- Business Quant data shows CSV's Other Operating Expenses at -$278000.0 in Q1 2026, $417000.0 in Q4 2025, and -$6.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 18.86 Bn | 18.75 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.62 Bn | 11.36 Bn | 286.45 Mn |
| 3 | H&R Block | 5.33 Bn | 4.47 Bn | 1.37 Bn |
| 4 | Frontdoor | 5.07 Bn | 4.47 Bn | 248.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.23 Bn | 4.10 Bn | 163.49 Mn |
| 6 | Carriage Services | 615.95 Mn | 613.04 Mn | 38.64 Mn |
| 7 | Andersen | 559.00 Mn | 347.09 Mn | 74.37 Mn |
| 8 | Medifast | 104.50 Mn | -64.44 Mn | 51.76 Mn |
| 9 | Regis | 70.86 Mn | 70.86 Mn | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -278,000.00 |
| Dec 31, 2025 | 417,000.00 |
| Sep 30, 2025 | -6.56 Mn |
| Jun 30, 2025 | 1,000.00 |
| Mar 31, 2025 | 5.77 Mn |
| Dec 31, 2024 | -625,000.00 |
| Sep 30, 2024 | -387,000.00 |
| Jun 30, 2024 | -23,000.00 |
| Mar 31, 2024 | -1.55 Mn |
| Dec 31, 2023 | -1.83 Mn |
| Sep 30, 2023 | -11,000.00 |
| Jun 30, 2023 | 125,000.00 |
| Mar 31, 2023 | 522,000.00 |
| Dec 31, 2022 | -2.11 Mn |
| Sep 30, 2022 | 95,000.00 |
| Jun 30, 2022 | 7,000.00 |
| Mar 31, 2022 | -24,000.00 |
| Dec 31, 2021 | -579,000.00 |
| Sep 30, 2021 | -21,000.00 |
| Jun 30, 2021 | 2,000.00 |