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| 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 |