Carriage Services (CSV) Other Working Capital Changes (2010 - 2026)

Carriage Services' (CSV) quarterly Other Working Capital Changes came in at $1.2 million in Q1 2026, up 83.73% year-on-year from $633000.0 in Q1 2025, and down 19.63% quarter-over-quarter from $1.4 million in Q4 2025.

Carriage Services (CSV) Other Working Capital Changes (2010 - 2026) Analysis & Trends

Carriage Services has disclosed Other Working Capital Changes across 17 years of filings, most recently posting $1.2 million for Q1 2026.

  • Other Working Capital Changes for Q1 2026 came in at $1.2 million, up 83.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.1 million (down 2.95% YoY), and the FY2025 annual result 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.
  • The 5-year median for Other Working Capital Changes is $834000.0 (2024), against an average of $839705.9.
  • Peak annual rise in Other Working Capital Changes reached 370.17% in 2022, while the deepest fall reached 214.95% in 2022.
  • Carriage Services' Other Working Capital Changes stood at $536000.0 in 2022, then soared by 79.29% to $961000.0 in 2023, then retreated by 19.04% to $778000.0 in 2024, then surged by 85.99% to $1.4 million in 2025, then decreased by 19.63% to $1.2 million in 2026.
  • The last three Other Working Capital Changes figures came in at $1.2 million (Q1 2026), $1.4 million (Q4 2025), and $983000.0 (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
DateValue
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