KPIs & Operating Metrics(New)
Growth Metrics

Carriage Services (CSV) Other Operating Expenses (2011 - 2026)

Carriage Services recorded quarterly Other Operating Expenses of -$278000.0 in Q1 2026, down 166.67% quarter-over-quarter from $417000.0 in Q4 2025, and down 104.82% year-over-year from $5.8 million in Q1 2025.

Carriage Services' Other Operating Expenses history runs 16 years deep, the most recent figure standing at -$278000.0 for Q1 2026.

  • In Q1 2026, Other Operating Expenses fell 104.82% year-over-year to -$278000.0; the TTM figure through Mar 2026 stood at -$6.4 million (down 235.56% YoY), while the FY2025 annual figure was -$371000.0, up 85.62% from the prior year.
  • Other Operating Expenses came in at -$278000.0 for Q1 2026 at Carriage Services, down 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 soared 2275.0% in 2023 and slumped 3418.18% in 2024, its largest moves.
  • Carriage Services' Other Operating Expenses stood at -$2.1 million in 2022, then rose by 13.29% to -$1.8 million in 2023, then jumped by 65.79% to -$625000.0 in 2024, then jumped by 166.72% to $417000.0 in 2025, then tumbled by 166.67% to -$278000.0 in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered -$278000.0, $417000.0, and -$6.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn -
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn
10 Regis 69.91 Mn 69.91 Mn -

Historic Data

Download Data 🔒
DateValue
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
Mar 31, 2021 -68,000.00
Dec 31, 2020 -21.41 Mn
Sep 30, 2020 -28,000.00
Jun 30, 2020 -2,000.00
Mar 31, 2020 -4,000.00
Dec 31, 2019 -5.54 Mn
Sep 30, 2019 517,000.00
Jun 30, 2019 175,000.00
Mar 31, 2019 -13,000.00
Dec 31, 2018 -850,000.00
Sep 30, 2018 -347,000.00
Mar 31, 2018 2,000.00
Dec 31, 2017 -1.17 Mn
Sep 30, 2017 -6,000.00
Mar 31, 2017 3,000.00
Dec 31, 2016 -1.25 Mn
Sep 30, 2016 -285,000.00
Mar 31, 2016 305,000.00
Dec 31, 2015 -2.36 Mn
Sep 30, 2015 52,000.00
Jun 30, 2015 -2.13 Mn
Mar 31, 2015 -2.08 Mn
Dec 31, 2014 -2.06 Mn
Sep 30, 2014 -1.96 Mn
Jun 30, 2014 -1.95 Mn
Mar 31, 2014 -1.86 Mn
Dec 31, 2013 -2.27 Mn
Sep 30, 2013 -1.35 Mn
Jun 30, 2013 -1.83 Mn
Mar 31, 2013 -1.85 Mn
Dec 31, 2012 255,000.00
Sep 30, 2012 212,000.00
Jun 30, 2012 256,000.00
Mar 31, 2012 253,000.00
Dec 31, 2011 262,000.00
Sep 30, 2011 255,000.00
Jun 30, 2011 242,000.00
Mar 31, 2011 253,000.00