Carriage Services Income Statement (2010-2025) | CSV

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	96.64M	88.28M	95.04M	95.93M	98.16M	90.60M	87.50M	93.92M	95.51M	97.68M	90.49M	98.83M	103.49M	102.32M	100.69M	97.70M	107.07M	102.15M	102.74M	105.48M
Cost of Revenue (Quarter)	1.36M	1.16M	1.24M	1.22M	63.68M	62.89M	1.26M	1.23M	1.25M	1.60M	63.08M	64.21M	66.23M	1.46M	65.20M	1.44M	1.66M	1.48M	66.50M	-195.79M
Gross Profit (Quarter)	35.06M	28.93M	33.16M	32.36M	34.48M	27.71M	25.60M	31.44M	31.05M	31.20M	27.41M	34.63M	37.26M	36.99M	35.49M	33.65M	37.84M	35.94M	36.24M	36.66M
Operating items
Amortization - Intangibles (Quarter)	1.52M	2.17M	1.52M	1.46M	1.33M	1.70M	1.28M	1.54M	1.20M	1.89M	1.32M	1.63M	1.76M	2.56M	1.96M	1.90M	1.83M	2.24M	2.75M	2.56M
Depreciation & Amortization - Total (Quarter)	3.14M	3.40M	3.15M	3.18M	3.30M	3.25M	3.28M	3.48M	3.50M	3.56M	3.63M	3.17M	3.47M	3.40M	3.41M	3.45M	3.32M	3.29M	3.23M	3.33M
Selling, General & Administrative (Quarter)	9.12M	7.18M	9.04M	9.85M	8.56M	9.18M	10.38M	9.35M	10.18M	10.20M	11.30M	10.44M	16.24M	18.60M	12.21M	11.96M	12.05M	11.94M	12.18M	12.48M
Other Operating Expenses (Quarter)	-0.07M	0.00M	-0.02M	-0.58M	-0.02M	0.01M	0.10M	-2.11M	0.52M	0.12M	-0.01M	-1.83M	-1.54M	-0.02M	-0.39M	-0.62M	5.77M	0.00M	-6.56M	0.42M
Operating Expenses (Quarter)	12.26M	10.58M	12.20M	13.03M	11.86M	12.43M	13.66M	12.83M	13.68M	13.75M	14.94M	13.61M	19.71M	22.01M	15.62M	15.41M	15.37M	15.23M	15.40M	15.82M
Operating Income (Quarter)	26.25M	20.92M	23.27M	23.23M	25.15M	19.73M	15.22M	19.63M	20.63M	20.74M	15.69M	23.92M	19.48M	18.37M	22.90M	21.06M	31.56M	24.00M	17.51M	24.59M
EBIT (Quarter)	26.25M	20.92M	23.27M	23.23M	25.15M	19.73M	15.22M	19.63M	20.63M	20.74M	15.69M	23.92M	19.48M	18.37M	22.90M	21.06M	31.56M	24.00M	17.51M	24.59M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)		-23.81M		23.72M				0.08M					-0.04M	-0.00M	-0.01M	-0.00M	1.99M	-0.11M	-0.85M	-0.06M
Non Operating Income (Quarter)													-0.04M	-0.00M	-0.01M	-0.00M	1.99M	-0.11M	-0.85M	-0.06M
Net income details
EBT (Quarter)	18.57M	-10.36M	18.17M	17.92M	21.48M	15.12M	8.64M	11.95M	12.35M	11.70M	6.78M	15.58M	10.72M	10.46M	14.85M	14.07M	26.25M	16.86M	9.71M	17.44M
Tax Provisions (Quarter)	5.76M	-4.20M	5.10M	4.54M	5.08M	4.23M	2.80M	4.16M	3.57M	3.42M	2.13M	4.02M	3.75M	4.20M	4.93M	4.20M	8.19M	5.26M	3.43M	1.87M
Profit After Tax (Quarter)	12.93M	-6.17M	13.05M	13.35M	16.40M	10.90M	5.86M	8.02M	8.84M	8.29M	4.64M	11.64M	6.97M	6.26M	9.87M	9.86M	20.93M	11.74M	6.57M	12.27M
Income from Continuing Operations (Quarter)	12.82M	-6.16M	13.07M	13.38M	16.40M	10.89M	5.84M	7.79M	8.78M	8.29M	4.64M	11.56M	6.97M	6.26M	9.92M	9.88M	18.06M	11.60M	6.28M	15.57M
Consolidated Net Income (Quarter)	12.82M	-6.16M	13.07M	13.38M	16.40M	10.89M	5.84M	7.79M	8.78M	8.29M	4.64M	11.56M	6.97M	6.26M	9.92M	9.88M	18.06M	11.60M	6.28M	15.57M
Income towards Parent Company (Quarter)	12.82M	-6.16M	13.07M	13.38M	16.40M	10.89M	5.84M	7.79M	8.78M	8.29M	4.64M	11.56M	6.97M	6.26M	9.92M	9.88M	18.06M	11.60M	6.28M	15.57M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	12.93M	-6.17M	13.05M	13.38M	16.40M	10.90M	5.86M	7.79M	8.84M	8.29M	4.64M	11.56M	6.97M	6.26M	9.92M	9.88M	18.06M	11.60M	6.28M	15.57M
Additional items
EPS (Basic) (Quarter)	0.72	-0.34	0.74	0.79	1.07	0.74	0.40	0.56	0.59	0.55	0.31	0.78	0.46	0.41	0.65	0.65	1.35	0.75	0.42	0.78
EPS (Weighted Average and Diluted) (Quarter)	0.71	-0.33	0.71	0.73	1.00	0.69	0.38	0.54	0.57	0.53	0.30	0.75	0.45	0.40	0.63	0.62	1.34	0.74	0.41	0.78
Shares Outstanding (Weighted Average) (Quarter)	17.96M	17.97M	17.81M	17.41M	15.24M	14.80M	14.69M	14.86M	14.76M	14.79M	14.82M	14.80M	14.88M	14.92M	15.01M	14.97M	15.24M	15.46M	15.40M	15.43M
Shares Outstanding (Diluted Average) (Quarter)	18.20M	18.36M	18.36M	18.27M	16.37M	15.71M	15.54M	15.71M	15.47M	15.46M	15.48M	15.46M	15.31M	15.40M	15.49M	15.44M	15.39M	15.65M	15.73M	15.63M
EBITDA (Quarter)	29.38M	24.32M	26.42M	26.40M	28.45M	22.98M	18.50M	23.11M	24.13M	24.29M	19.32M	27.09M	22.94M	21.77M	26.31M	24.50M	34.89M	27.29M	20.73M	27.92M
Interest Expenses (Quarter)	7.58M	7.48M	5.08M	5.31M	5.54M	5.99M	6.68M	7.69M	8.54M	9.40M	9.28M	9.05M	8.71M	8.32M	8.04M	7.00M	7.30M	7.03M	6.95M	7.09M
Tax Rate (Quarter)	31.00%	40.54%	28.07%	25.36%	23.65%	28.00%	32.41%	34.82%	28.90%	29.19%	31.45%	25.78%	34.97%	40.16%	33.20%	29.82%	31.20%	31.20%	35.34%	10.74%

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Carriage Services Income Statement (2010-2025) | CSV

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