Carriage Services, Inc. (CSV)

NYSE: CSV · Services-Personal Services · Houston, TX · filing with the SEC since 1996

Grade5.2

◀ Past 7.1● Present 4.4▶ Future 5.0

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2017	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 26, 2026	Feb 28, 2025	Mar 1, 2024	Mar 1, 2023	Mar 2, 2022	Mar 2, 2021	Feb 28, 2020	Feb 28, 2019	Feb 21, 2018	Feb 23, 2017
Revenue	417,440	404,198	382,520	370,174	375,886	329,448	274,107	267,992	258,139	248,200
Cost of revenue	270,764	260,808	258,225	250,948	246,370	223,525	194,522	192,045	181,340	168,550
Gross profit	146,676	143,390	124,295	119,226	129,516	105,923	79,585	75,947	76,799	79,650
General and administrative	48,648	59,011	42,125	37,471	35,190^r	27,254^r	25,880	30,827	26,253	27,944
Total operating expenses	·	·	·	·	·	·	27,296	32,640	27,858	29,446
Operating income	97,657	81,799	80,979	79,726	93,660	57,227	47,443^r	42,112^r	48,941	50,204
Interest expense	28,365	32,075	36,266	25,895	25,445	32,515	25,522	21,109	12,948	11,738
Interest and investment income	·	11,425	12,824	14,806^r	10,443	8,461	4,500	5,934	5,949	6,451
Other income (expense), net	971	-61	1,373	82	-84	152	736^r	-43^r	1,118	-1,788
Total non-operating income (expense)	·	·	·	·	·	·	·	·	·	-17,963
Income before income taxes	70,263	50,080	46,429	57,194	44,304	24,642	22,416	18,266	32,782	32,241
Income tax expense	18,756	17,127^r	13,016^r	16,243	12,316	7,985	7,395	5,754	13,100	12,682
Income from continuing operations	51,507	32,953	33,413	41,381	33,159	16,090	14,533	11,645	37,193	19,581
Income from discontinued operations	·	·	·	·	·	·	·	·	·	0
Net income including non-controlling interests	·	32,953	33,413	41,381	33,159	16,090	14,533	11,645	37,193	19,581
Net income	51,507	32,953	33,413	41,381	33,159	16,090	14,533	11,645	37,193	19,581
Earnings per share, basic	3.29	2.17	2.24	2.78	1.90	0.90	0.81	0.64	2.25	1.18
Earnings per share, diluted	3.25	2.10	2.14	2.63	1.81	0.89	0.80	0.63	2.09	1.12
Weighted average shares, basic	15,428	14,971	14,803	14,857	17,409	17,872	17,877	17,971	16,438	16,515
Weighted average shares, diluted	15,634	15,443	15,455	15,710	18,266	18,077	18,005	18,374	17,715	17,460

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton CSV · research, not advice