KPIs & Operating Metrics(New)
Growth Metrics

Carriage Services (CSV) Payables (2010 - 2026)

Carriage Services recorded quarterly Payables of $12.6 million in Q1 2026, down 33.63% quarter-over-quarter from $19.0 million in Q4 2025, and down 10.61% year-over-year from $14.1 million in Q1 2025.

Carriage Services' Payables history runs 17 years deep, the most recent figure standing at $12.6 million for Q1 2026.

  • In Q1 2026, Payables fell 10.61% year-over-year to $12.6 million; the TTM figure through Mar 2026 stood at $12.6 million (down 10.61% YoY), while the FY2025 annual figure was $19.0 million, up 23.15% from the prior year.
  • Payables came in at $12.6 million for Q1 2026 at Carriage Services, down from $19.0 million in the prior quarter.
  • In the past five years, Payables ranged from a high of $19.0 million in Q4 2025 to a low of $9.1 million in Q2 2022.
  • A 5-year average of $13.3 million and a median of $12.7 million in 2024 frame the typical range for Payables.
  • Across the five-year window, Payables plunged 35.73% in 2022 and surged 72.09% in 2024, its largest moves.
  • Carriage Services' Payables stood at $11.7 million in 2022, then increased by 1.64% to $11.9 million in 2023, then soared by 30.01% to $15.4 million in 2024, then increased by 23.15% to $19.0 million in 2025, then plunged by 33.63% to $12.6 million in 2026.
  • According to Business Quant data, Payables over the past three periods registered $12.6 million, $19.0 million, and $17.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Payables (Qtr)
1 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn - 5.36 Mn
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn 225.11 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 728.49 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 303.60 Mn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn 87.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn 266.76 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn 12.61 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn 103.90 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn 38.26 Mn
10 Regis 69.91 Mn 69.91 Mn - 20.57 Mn

Historic Data

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DateValue
Mar 31, 2026 12.61 Mn
Dec 31, 2025 19.00 Mn
Sep 30, 2025 17.25 Mn
Jun 30, 2025 16.69 Mn
Mar 31, 2025 14.11 Mn
Dec 31, 2024 15.43 Mn
Sep 30, 2024 15.05 Mn
Jun 30, 2024 16.18 Mn
Mar 31, 2024 12.73 Mn
Dec 31, 2023 11.87 Mn
Sep 30, 2023 11.56 Mn
Jun 30, 2023 9.40 Mn
Mar 31, 2023 11.43 Mn
Dec 31, 2022 11.68 Mn
Sep 30, 2022 9.33 Mn
Jun 30, 2022 9.06 Mn
Mar 31, 2022 13.57 Mn
Dec 31, 2021 14.21 Mn
Sep 30, 2021 14.51 Mn
Jun 30, 2021 11.65 Mn
Mar 31, 2021 9.54 Mn
Dec 31, 2020 11.26 Mn
Sep 30, 2020 9.71 Mn
Jun 30, 2020 8.04 Mn
Mar 31, 2020 6.43 Mn
Dec 31, 2019 8.41 Mn
Sep 30, 2019 6.14 Mn
Jun 30, 2019 6.83 Mn
Mar 31, 2019 7.09 Mn
Dec 31, 2018 9.99 Mn
Sep 30, 2018 5.81 Mn
Jun 30, 2018 5.79 Mn
Mar 31, 2018 7.27 Mn
Dec 31, 2017 6.55 Mn
Sep 30, 2017 6.69 Mn
Jun 30, 2017 6.45 Mn
Mar 31, 2017 7.42 Mn
Dec 31, 2016 10.20 Mn
Sep 30, 2016 5.86 Mn
Jun 30, 2016 6.86 Mn
Mar 31, 2016 6.16 Mn
Dec 31, 2015 7.92 Mn
Sep 30, 2015 10.22 Mn
Jun 30, 2015 6.64 Mn
Mar 31, 2015 6.46 Mn
Dec 31, 2014 6.47 Mn
Sep 30, 2014 7.83 Mn
Jun 30, 2014 6.16 Mn
Mar 31, 2014 5.23 Mn
Dec 31, 2013 7.05 Mn
Sep 30, 2013 3.68 Mn
Jun 30, 2013 5.06 Mn
Mar 31, 2013 4.36 Mn
Dec 31, 2012 5.24 Mn
Sep 30, 2012 12.26 Mn
Jun 30, 2012 14.91 Mn
Mar 31, 2012 14.18 Mn
Dec 31, 2011 13.87 Mn
Sep 30, 2011 14.96 Mn
Jun 30, 2011 12.87 Mn
Dec 31, 2010 9.70 Mn