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
DateValue
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