Carriage Services (CSV) Other Working Capital Changes (2010 - 2026)
Carriage Services recorded quarterly Other Working Capital Changes of $1.2 million in Q1 2026, down 19.63% quarter-over-quarter from $1.4 million in Q4 2025, and up 83.73% year-over-year from $633000.0 in Q1 2025.
Carriage Services' Other Working Capital Changes history runs 17 years deep, the most recent figure standing at $1.2 million for Q1 2026.
- In Q1 2026, Other Working Capital Changes rose 83.73% year-over-year to $1.2 million; the TTM figure through Mar 2026 stood at $4.1 million (down 2.95% YoY), while the FY2025 annual figure was $3.5 million, down 19.42% from the prior year.
- Other Working Capital Changes came in at $1.2 million for Q1 2026 at Carriage Services, down from $1.4 million in the prior quarter.
- In the past five years, Other Working Capital Changes ranged from a high of $1.5 million in Q2 2024 to a low of -$346000.0 in Q2 2022.
- A 5-year average of $839705.9 and a median of $834000.0 in 2024 frame the typical range for Other Working Capital Changes.
- On a YoY basis, Other Working Capital Changes climbed as much as 370.17% in 2022 and fell as far as 214.95% in 2022.
- Carriage Services' Other Working Capital Changes stood at $536000.0 in 2022, then jumped by 79.29% to $961000.0 in 2023, then decreased by 19.04% to $778000.0 in 2024, then soared by 85.99% to $1.4 million in 2025, then slipped by 19.63% to $1.2 million in 2026.
- According to Business Quant data, Other Working Capital Changes over the past three periods registered $1.2 million, $1.4 million, and $983000.0 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| Date | Value |
|---|---|
| Mar 31, 2026 | 1.16 Mn |
| Mar 31, 2026 | 1.16 Mn |
| Dec 31, 2025 | 1.45 Mn |
| Dec 31, 2025 | 1.45 Mn |
| Sep 30, 2025 | 983,000.00 |
| Sep 30, 2025 | 983,000.00 |
| Jun 30, 2025 | 484,000.00 |
| Jun 30, 2025 | 484,000.00 |
| Mar 31, 2025 | 633,000.00 |
| Mar 31, 2025 | 633,000.00 |
| Dec 31, 2024 | 778,000.00 |
| Dec 31, 2024 | 778,000.00 |
| Sep 30, 2024 | 1.29 Mn |
| Sep 30, 2024 | 1.29 Mn |
| Jun 30, 2024 | 1.51 Mn |
| Jun 30, 2024 | 1.51 Mn |
| Mar 31, 2024 | 834,000.00 |
| Mar 31, 2024 | 834,000.00 |
| Dec 31, 2023 | 961,000.00 |
| Dec 31, 2023 | 961,000.00 |
| Sep 30, 2023 | 518,000.00 |
| Sep 30, 2023 | 518,000.00 |
| Jun 30, 2023 | 490,000.00 |
| Jun 30, 2023 | 490,000.00 |
| Mar 31, 2023 | 1.28 Mn |
| Mar 31, 2023 | 1.28 Mn |
| Dec 31, 2022 | 536,000.00 |
| Dec 31, 2022 | 536,000.00 |
| Sep 30, 2022 | 1.39 Mn |
| Sep 30, 2022 | 1.39 Mn |
| Jun 30, 2022 | -346,000.00 |
| Jun 30, 2022 | -346,000.00 |
| Mar 31, 2022 | 340,000.00 |
| Mar 31, 2022 | 340,000.00 |
| Dec 31, 2021 | 294,000.00 |
| Dec 31, 2021 | 294,000.00 |
| Sep 30, 2021 | 295,000.00 |
| Sep 30, 2021 | 295,000.00 |
| Jun 30, 2021 | 301,000.00 |
| Jun 30, 2021 | 301,000.00 |
| Mar 31, 2021 | 291,000.00 |
| Mar 31, 2021 | 291,000.00 |
| Dec 31, 2020 | 996,000.00 |
| Dec 31, 2020 | 996,000.00 |
| Mar 31, 2020 | 19,000.00 |
| Mar 31, 2020 | 19,000.00 |
| Dec 31, 2019 | 683,000.00 |
| Dec 31, 2019 | 683,000.00 |
| Sep 30, 2019 | 29,000.00 |
| Sep 30, 2019 | 29,000.00 |
| Jun 30, 2019 | 188,000.00 |
| Jun 30, 2019 | 188,000.00 |
| Mar 31, 2019 | 24,000.00 |
| Mar 31, 2019 | 24,000.00 |
| Dec 31, 2018 | 665,000.00 |
| Dec 31, 2018 | 665,000.00 |
| Sep 30, 2018 | 243,000.00 |
| Sep 30, 2018 | 243,000.00 |
| Jun 30, 2018 | -43,000.00 |
| Jun 30, 2018 | -43,000.00 |
| Mar 31, 2018 | 145,000.00 |
| Mar 31, 2018 | 145,000.00 |
| Dec 31, 2017 | 191,000.00 |
| Dec 31, 2017 | 191,000.00 |
| Sep 30, 2017 | -129,000.00 |
| Sep 30, 2017 | -129,000.00 |
| Jun 30, 2017 | -131,000.00 |
| Jun 30, 2017 | -131,000.00 |
| Mar 31, 2017 | -80,000.00 |
| Mar 31, 2017 | -80,000.00 |
| Dec 31, 2016 | 1.54 Mn |
| Dec 31, 2016 | 1.54 Mn |
| Sep 30, 2016 | -86,000.00 |
| Sep 30, 2016 | -86,000.00 |
| Jun 30, 2016 | -70,000.00 |
| Jun 30, 2016 | -70,000.00 |
| Mar 31, 2016 | -230,000.00 |
| Mar 31, 2016 | -230,000.00 |
| Dec 31, 2015 | -36,000.00 |
| Dec 31, 2015 | -36,000.00 |
| Sep 30, 2015 | 3,000.00 |
| Sep 30, 2015 | 3,000.00 |
| Jun 30, 2015 | -6,000.00 |
| Jun 30, 2015 | -6,000.00 |
| Mar 31, 2015 | -111,000.00 |
| Mar 31, 2015 | -111,000.00 |
| Dec 31, 2014 | -31,000.00 |
| Dec 31, 2014 | -31,000.00 |
| Sep 30, 2014 | 22,000.00 |
| Sep 30, 2014 | 22,000.00 |
| Jun 30, 2014 | -144,000.00 |
| Jun 30, 2014 | -144,000.00 |
| Mar 31, 2014 | 318,000.00 |
| Mar 31, 2014 | 318,000.00 |
| Dec 31, 2013 | 16,000.00 |
| Dec 31, 2013 | 16,000.00 |
| Sep 30, 2013 | 43,000.00 |
| Sep 30, 2013 | 43,000.00 |
| Jun 30, 2013 | -3,000.00 |
| Jun 30, 2013 | -3,000.00 |
| Mar 31, 2013 | -21,000.00 |
| Mar 31, 2013 | -21,000.00 |
| Sep 30, 2012 | 113,000.00 |
| Sep 30, 2012 | 113,000.00 |
| Jun 30, 2012 | -113,000.00 |
| Jun 30, 2012 | -113,000.00 |
| Mar 31, 2012 | 38,000.00 |
| Mar 31, 2012 | 38,000.00 |
| Dec 31, 2011 | 5,000.00 |
| Dec 31, 2011 | 5,000.00 |
| Sep 30, 2011 | -2,000.00 |
| Sep 30, 2011 | -2,000.00 |
| Jun 30, 2011 | -7,000.00 |
| Jun 30, 2011 | -7,000.00 |
| Mar 31, 2011 | 42,000.00 |
| Mar 31, 2011 | 42,000.00 |
| Dec 31, 2010 | -149,000.00 |
| Dec 31, 2010 | -149,000.00 |