Carriage Services (CSV) Other Working Capital Changes (2010 - 2026)
Carriage Services (CSV) posted Other Working Capital Changes of $1.2 million for Q1 2026, down 19.63% sequentially from $1.4 million in Q4 2025, and up 83.73% YoY from $633000.0 in Q1 2025.
Carriage Services (CSV) Other Working Capital Changes (2010 - 2026) Analysis & Trends
Carriage Services has reported Other Working Capital Changes for 17 years, with the latest figure at $1.2 million in Q1 2026.
- Quarterly Other Working Capital Changes rose 83.73% year-over-year to $1.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.1 million (down 2.95% YoY) and the FY2025 annual result came in at $3.5 million, down 19.42% from the prior year.
- Other Working Capital Changes grew to $530000.0 in Q2 2023 per CSV's latest filing, from -$530000.0 in the prior quarter.
- Over five years, Other Working Capital Changes peaked at $530000.0 in Q2 2023 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2025: Other Working Capital Changes jumped 275.59% in 2023, then plunged 67.84% in 2025.
- Over 5 years, Other Working Capital Changes stood at $121000.0 in 2019, then slumped by 84.3% to $19000.0 in 2020, then tumbled by 1052.63% to -$181000.0 in 2021, then increased by 18.78% to -$147000.0 in 2022, then surged by 460.54% to $530000.0 in 2023.
- According to Business Quant data, Other Working Capital Changes over the past three periods registered $530000.0, -$530000.0, and -$147000.0 for Q2 2023, Q1 2023, and Q3 2022 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 17.48 Bn | 17.37 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.47 Bn | 11.21 Bn | 273.50 Mn |
| 3 | H&R Block | 6.75 Bn | 5.79 Bn | 594.35 Mn |
| 4 | Frontdoor | 5.72 Bn | 5.09 Bn | 378.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.80 Bn | 3.64 Bn | 188.96 Mn |
| 6 | Andersen | 661.59 Mn | 485.96 Mn | 44.10 Mn |
| 7 | Carriage Services | 539.10 Mn | 536.55 Mn | 35.04 Mn |
| 8 | Medifast | 129.28 Mn | -40.54 Mn | 53.40 Mn |
| 9 | Regis | 68.17 Mn | 68.17 Mn | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.55 Mn |
| Jun 30, 2026 | 1.55 Mn |
| Jun 30, 2026 | 1.55 Mn |
| 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 |