Carriage Services (CSV) Other Working Capital Changes (2010 - 2026)
Carriage Services (CSV) reported Other Working Capital Changes of $1.2 million for Q1 2026, up 83.73% on a YoY basis from $633000.0 in Q1 2025, and down 19.63% sequentially from $1.4 million in Q4 2025.
Carriage Services (CSV) Other Working Capital Changes (2010 - 2026) Analysis & Trends
Carriage Services (CSV) has 17 years of Other Working Capital Changes data on file, last reported at $1.2 million in Q1 2026.
- For the quarter ending Q1 2026, Other Working Capital Changes rose 83.73% year-over-year to $1.2 million; the trailing twelve-month figure through Mar 2026 stood at $4.1 million (down 2.95% YoY), and the FY2025 full-year result was $3.5 million, down 19.42% from the prior year.
- Other Working Capital Changes grew to $530000.0 in Q2 2023, from -$530000.0 in the prior quarter.
- In the past five years, Other Working Capital Changes ranged from a high of $530000.0 in Q2 2023 to a low of -$530000.0 in Q1 2023.
- A 5-year average of -$1625.0 and a median of $6500.0 in 2020 frame the typical range for Other Working Capital Changes.
- Across the five-year window, Other Working Capital Changes surged 275.59% in 2023 and slumped 67.84% in 2025, its largest moves.
- Tracing CSV's Other Working Capital Changes over 5 years: stood at $121000.0 in 2019, then tumbled by 84.3% to $19000.0 in 2020, then plunged by 1052.63% to -$181000.0 in 2021, then advanced by 18.78% to -$147000.0 in 2022, then surged by 460.54% to $530000.0 in 2023.
- Business Quant data shows CSV's Other Working Capital Changes at $530000.0 in Q2 2023, -$530000.0 in Q1 2023, and -$147000.0 in Q3 2022.
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| Date | Value |
|---|---|
| Mar 31, 2026 | 1.16 Mn |
| Mar 31, 2026 | 1.16 Mn |
| Mar 31, 2026 | 1.16 Mn |
| Dec 31, 2025 | 1.45 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 |
| Sep 30, 2025 | 983,000.00 |
| Jun 30, 2025 | 484,000.00 |
| Jun 30, 2025 | 484,000.00 |
| Jun 30, 2025 | 484,000.00 |
| Mar 31, 2025 | 633,000.00 |
| Mar 31, 2025 | 633,000.00 |
| Mar 31, 2025 | 633,000.00 |
| Dec 31, 2024 | 778,000.00 |
| Dec 31, 2024 | 778,000.00 |
| Dec 31, 2024 | 778,000.00 |
| Sep 30, 2024 | 1.29 Mn |
| Sep 30, 2024 | 1.29 Mn |