CSV
Carriage Services Inc
NYSE: CSV · CONSUMER CYCLICAL · PERSONAL SERVICES
$49.10
-0.14% today
Updated 2026-04-30
Market cap
$812.88M
P/E ratio
15.77
P/S ratio
1.95x
EPS (TTM)
$3.25
Dividend yield
0.89%
52W range
$38 – $52
Volume
0.1M
Carriage Services Inc (CSV) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $151.09M | $167.82M | $176.93M | $177.63M | $184.95M | $190.64M | $204.15M | $213.96M | $226.12M | $242.50M | $248.20M | $258.14M | $267.99M | $274.11M | $329.45M | $375.89M | $370.17M | $382.52M | $404.20M | $417.44M |
| Revenue growth (YoY) | — | +11.1% | +5.4% | +0.4% | +4.1% | +3.1% | +7.1% | +4.8% | +5.7% | +7.2% | +2.3% | +4.0% | +3.8% | +2.3% | +20.2% | +14.1% | -1.5% | +3.3% | +5.7% | +3.3% |
| Cost of revenue | $117.03M | $122.02M | $133.88M | $131.51M | $137.50M | $138.33M | $142.27M | $149.58M | $156.12M | $164.99M | $168.55M | $181.34M | $192.04M | $194.52M | $223.53M | $246.37M | $250.95M | $258.23M | $260.81M | $270.76M |
| Gross profit | $34.05M | $45.80M | $43.04M | $46.12M | $47.45M | $52.30M | $61.88M | $64.38M | $70.01M | $77.51M | $79.65M | $76.80M | $75.95M | $79.58M | $105.92M | $129.52M | $119.23M | $124.30M | $143.39M | $147.56M |
| Gross margin | 22.5% | 27.3% | 24.3% | 26.0% | 25.7% | 27.4% | 30.3% | 30.1% | 31.0% | 32.0% | 32.1% | 29.8% | 28.3% | 29.0% | 32.2% | 34.5% | 32.2% | 32.5% | 35.5% | 35.3% |
| R&D | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $11.26M | $14.63M | $16.50M | $14.41M | $15.45M | $21.75M | $23.46M | $25.92M | $30.29M | $27.11M | $27.94M | $26.25M | $30.83M | $25.88M | $27.25M | $35.19M | $37.47M | $42.13M | $59.01M | $48.65M |
| Operating income | $-22.79M | $29.79M | $24.93M | $30.11M | $30.64M | $29.55M | $38.42M | $37.00M | $39.72M | $48.65M | $50.20M | $48.94M | $43.31M | $52.29M | $57.23M | $93.66M | $79.73M | $80.98M | $81.80M | $98.92M |
| Operating margin | -15.1% | 17.7% | 14.1% | 17.0% | 16.6% | 15.5% | 18.8% | 17.3% | 17.6% | 20.1% | 20.2% | 19.0% | 16.2% | 19.1% | 17.4% | 24.9% | 21.5% | 21.2% | 20.2% | 23.7% |
| EBITDA | $-13.39M | $40.46M | $32.23M | $40.68M | $41.69M | $40.06M | $46.40M | $48.73M | $52.23M | $66.34M | $56.89M | $66.04M | $59.00M | $65.95M | $78.06M | $91.57M | $103.04M | $103.94M | $81.80M | $124.34M |
| EBITDA margin | -8.9% | 24.1% | 18.2% | 22.9% | 22.5% | 21.0% | 22.7% | 22.8% | 23.1% | 27.4% | 22.9% | 25.6% | 22.0% | 24.1% | 23.7% | 24.4% | 27.8% | 27.2% | 20.2% | 29.8% |
| EBIT | $-22.79M | $30.22M | $21.86M | $30.34M | $31.71M | $30.44M | $36.35M | $36.99M | $40.28M | $52.56M | $41.47M | $50.06M | $41.57M | $48.18M | $57.37M | $69.77M | $83.09M | $82.69M | $82.16M | $98.63M |
| Interest expense | $18.51M | $18.34M | $18.33M | $18.27M | $18.26M | $18.30M | $17.10M | $12.62M | $12.76M | $14.01M | $15.61M | $17.28M | $23.30M | $25.76M | $32.73M | $25.46M | $25.89M | $36.27M | $32.08M | $28.36M |
| Income tax | $2.38M | $5.07M | $1.73M | $4.80M | $5.37M | $5.16M | $7.64M | $9.28M | $7.25M | $13.74M | $12.66M | $-4.41M | $6.62M | $7.88M | $8.55M | $11.14M | $15.81M | $13.02M | $17.13M | — |
| Effective tax rate | 247.7% | 38.0% | 87.0% | 40.5% | 39.9% | 42.5% | 40.1% | 32.5% | 31.4% | 39.7% | 39.3% | -13.5% | 36.2% | 35.2% | 34.7% | 25.2% | 27.6% | 28.0% | 34.2% | 0.0% |
| Net income | $-1.42M | $8.28M | $258000.00 | $7.05M | $8.08M | $6.98M | $11.40M | $19.30M | $15.84M | $20.85M | $19.58M | $37.19M | $11.64M | $14.53M | $16.09M | $33.16M | $41.38M | $33.41M | $32.95M | $51.51M |
| Net income growth (YoY) | — | +684.7% | -96.9% | +2631.8% | +14.6% | -13.6% | +63.4% | +69.2% | -17.9% | +31.7% | -6.1% | +89.9% | -68.7% | +24.8% | +10.7% | +106.1% | +24.8% | -19.3% | -1.4% | +56.3% |
| Profit margin | -0.9% | 4.9% | 0.1% | 4.0% | 4.4% | 3.7% | 5.6% | 9.0% | 7.0% | 8.6% | 7.9% | 14.4% | 4.3% | 5.3% | 4.9% | 8.8% | 11.2% | 8.7% | 8.2% | 12.3% |