Income Statement - CARRIAGE SERVICES INC (CSV)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 417.44 | 404.20 | 382.52 | 370.17 | 375.89 | 329.45 | 274.11 | 267.99 | 258.14 | 248.20 | 242.50 | 226.12 | 213.96 | 204.15 | 190.64 | 184.95 | 177.63 | 176.93 | 167.82 | 151.09 |
| Cost of revenue | 270.76 | 260.81 | 258.23 | 250.95 | 246.37 | 223.53 | 194.52 | 192.05 | 181.34 | 168.55 | 164.99 | 156.12 | 149.58 | 142.27 | 138.33 | 137.50 | 131.51 | 133.89 | 122.02 | 117.03 |
| Gross profit | 146.68 | 143.39 | 124.30 | 119.23 | 129.52 | 105.92 | 79.59 | 75.95 | 76.80 | 79.65 | 77.51 | 70.01 | 64.38 | 61.88 | 52.30 | 47.45 | 46.12 | 43.04 | 45.80 | 34.05 |
| Total operating expenses | 48.65 | 61.59 | 43.32 | 39.50 | 35.86 | 48.70 | 27.30 | 32.64 | 27.86 | 29.45 | 28.86 | 30.29 | 27.38 | 23.46 | 22.76 | 16.81 | 16.00 | 18.11 | 16.02 | 56.85 |
| Operating income | 98.03 | 81.80 | 80.98 | 79.73 | 93.66 | 57.23 | 52.29 | 43.31 | 48.94 | 50.20 | 48.65 | 39.72 | 37.00 | 38.42 | 29.55 | 30.64 | 30.12 | 24.93 | 29.79 | -22.79 |
| Non-operating income (net) | -27.77 | -31.72 | -34.55 | -22.53 | -49.36 | -32.59 | -29.87 | -25.04 | -16.16 | -17.96 | -14.06 | -17.01 | -12.54 | -19.17 | -17.41 | -17.19 | -18.27 | -21.40 | -17.19 | 29.00 |
| Income before tax | 70.26 | 50.08 | 46.43 | 57.19 | 44.30 | 24.64 | 22.42 | 18.27 | 32.78 | 32.24 | 34.59 | 22.70 | 24.46 | 19.25 | 12.14 | 13.45 | 11.85 | 3.53 | 12.59 | 6.20 |
| Income tax expense | 18.76 | 17.13 | 13.02 | 15.81 | 11.15 | 8.55 | 7.88 | 6.62 | -4.41 | 12.66 | 13.74 | 7.26 | 9.28 | 7.64 | 5.16 | 5.37 | 4.80 | 1.73 | 5.07 | 2.38 |
| Net income | 51.51 | 32.95 | 33.41 | 41.38 | 33.16 | 16.09 | 14.53 | 11.65 | 37.19 | 19.58 | 20.85 | 15.84 | 19.30 | 11.40 | 6.98 | 8.08 | 7.05 | 0.26 | 8.28 | -1.42 |
Show Quarterly Income Statement
Income Statement - CARRIAGE SERVICES INC (CSV)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 106.12 | 105.48 | 102.66 | 102.15 | 107.07 | 97.70 | 100.69 | 102.32 | 103.49 | 98.83 | 90.49 | 97.68 | 95.51 | 93.92 | 87.50 | 90.60 | 98.16 | 95.93 | 95.04 | 88.28 | 96.64 | 90.09 | 84.39 | 77.48 | 77.49 | 71.15 | 66.13 | 67.75 | 69.08 | 66.52 | 64.24 | 63.85 | 73.39 | 65.08 | 61.05 | 63.85 | 68.16 | 62.86 | 60.14 | 61.87 | 63.33 | 61.61 | 58.38 | 59.26 | 63.25 | 59.42 | 54.55 | 56.50 | 55.85 | 52.86 | 49.71 | 54.15 | 58.09 | 53.30 | 49.49 | 50.07 | 52.29 | 47.79 | 44.08 | 47.91 | 50.86 | 48.10 | 45.49 | 44.52 | 46.85 | 45.11 | 42.17 | 44.55 | 45.80 | 43.84 | 43.21 | 42.70 | 47.15 | 43.24 | 40.61 | 41.66 | 42.66 | 36.24 | 35.50 | 37.84 | 41.72 |
| Cost of revenue | 67.48 | 68.83 | 66.50 | 66.21 | 69.23 | 64.06 | 65.20 | 65.33 | 66.23 | 64.21 | 63.08 | 66.48 | 64.46 | 62.48 | 61.90 | 62.89 | 63.68 | 63.57 | 61.88 | 59.35 | 61.58 | 60.37 | 56.52 | 52.32 | 54.32 | 50.47 | 48.07 | 48.50 | 47.48 | 48.70 | 47.13 | 47.02 | 49.20 | 45.52 | 45.57 | 45.19 | 45.07 | 41.55 | 41.91 | 43.06 | 42.03 | 41.92 | 41.02 | 41.01 | 41.04 | 40.49 | 39.47 | 38.52 | 37.80 | 38.43 | 35.60 | 37.23 | 39.41 | 36.42 | 35.60 | 35.78 | 35.36 | 34.80 | 33.43 | 34.36 | 35.74 | 36.26 | 35.43 | 32.49 | 33.33 | 33.29 | 32.20 | 32.75 | 33.28 | 33.73 | 34.00 | 30.80 | 28.94 | 31.23 | 30.82 | 30.52 | 29.53 | 26.79 | 29.87 | 29.70 | 30.85 |
| Gross profit | 38.64 | 36.66 | 36.16 | 35.94 | 37.84 | 33.65 | 35.49 | 36.99 | 37.26 | 34.63 | 27.41 | 31.20 | 31.06 | 31.44 | 25.60 | 27.71 | 34.48 | 32.36 | 33.16 | 28.93 | 35.06 | 29.72 | 27.87 | 25.16 | 23.17 | 20.68 | 18.06 | 19.25 | 21.60 | 17.82 | 17.11 | 16.83 | 24.19 | 19.56 | 15.48 | 18.67 | 23.09 | 21.31 | 18.23 | 18.81 | 21.30 | 19.69 | 17.36 | 18.25 | 22.21 | 18.93 | 15.08 | 17.99 | 18.05 | 14.43 | 14.11 | 16.93 | 18.68 | 16.88 | 13.89 | 14.28 | 16.93 | 12.99 | 10.65 | 13.55 | 15.12 | 11.84 | 10.06 | 12.03 | 13.52 | 11.82 | 9.97 | 11.80 | 12.53 | 10.11 | 9.22 | 11.90 | 18.22 | 12.00 | 9.79 | 11.14 | 13.13 | 9.45 | 5.63 | 8.14 | 10.87 |
| Total operating expenses | 13.09 | 12.49 | 12.18 | 11.94 | 6.28 | 12.59 | 12.59 | 18.62 | 17.79 | 74.65 | 11.73 | 10.46 | 10.42 | 11.81 | 10.38 | 7.99 | 9.33 | 9.14 | 9.90 | 8.00 | 8.82 | 9.40 | 11.38 | 6.89 | 21.02 | 9.12 | 6.11 | 6.06 | 6.00 | 11.89 | 6.85 | 6.84 | 7.06 | 7.15 | 6.54 | 6.95 | 7.22 | 7.10 | 6.49 | 6.22 | 9.65 | 7.26 | 6.66 | 7.26 | 7.69 | 6.51 | 6.90 | 7.20 | 9.68 | 5.58 | 7.72 | 7.45 | 6.12 | 7.41 | 5.45 | 5.11 | 5.50 | 7.62 | 5.04 | 5.02 | 5.07 | 4.39 | 4.12 | 3.77 | 4.52 | 4.16 | 3.93 | 3.94 | 3.97 | 4.37 | 4.51 | 7.33 | 8.25 | 4.26 | 4.07 | 3.85 | 4.03 | 48.70 | 2.75 | 2.75 | 3.55 |
| Operating income | 25.56 | 24.17 | 23.98 | 24.00 | 31.56 | 21.06 | 22.90 | 18.37 | 19.48 | 24.18 | 15.69 | 20.74 | 20.63 | 19.63 | 15.22 | 19.73 | 25.15 | 23.23 | 23.27 | 20.92 | 26.25 | 20.32 | 16.49 | 18.27 | 2.15 | 11.56 | 11.94 | 13.19 | 15.60 | 5.93 | 10.27 | 9.98 | 17.13 | 12.41 | 8.95 | 11.72 | 15.87 | 14.21 | 11.74 | 12.59 | 11.66 | 12.44 | 10.70 | 10.99 | 14.52 | 12.42 | 8.17 | 10.79 | 8.37 | 8.85 | 6.39 | 9.48 | 12.56 | 9.47 | 8.44 | 9.18 | 11.43 | 5.37 | 5.60 | 8.52 | 10.05 | 7.45 | 5.94 | 8.26 | 9.00 | 7.66 | 6.04 | 7.86 | 8.55 | 5.74 | 4.70 | 2.43 | 5.77 | 7.75 | 5.73 | 7.29 | 9.10 | -39.26 | 2.88 | 5.39 | 7.32 |
| Non-operating income (net) | -7.16 | -6.73 | -14.27 | -7.14 | -5.31 | -7.01 | -8.05 | -7.91 | -8.76 | -8.58 | -8.91 | -9.04 | -8.29 | -7.68 | -6.58 | -4.61 | -3.67 | -5.30 | -5.10 | -31.28 | -7.67 | -7.56 | -8.11 | -8.42 | -8.50 | -6.87 | -10.42 | -6.18 | -6.40 | -7.04 | -6.88 | -6.23 | -4.89 | -3.44 | -4.39 | -4.27 | -4.06 | -5.83 | -4.17 | -3.92 | -4.04 | -3.78 | -3.45 | -3.33 | -3.50 | -3.97 | -2.96 | -4.42 | -5.66 | -3.07 | -3.22 | -3.66 | -2.60 | -2.51 | -7.58 | -4.52 | -4.56 | -4.46 | -4.27 | -4.15 | -4.53 | -3.97 | -4.57 | -4.32 | -4.34 | -4.64 | -4.60 | -4.44 | -4.60 | -7.93 | -4.44 | -2.35 | -0.34 | -4.47 | -4.39 | -4.16 | -4.18 | 41.41 | -2.06 | -4.29 | -4.42 |
| Income before tax | 18.40 | 17.44 | 9.71 | 16.86 | 26.25 | 14.05 | 14.85 | 10.46 | 10.72 | 15.61 | 6.78 | 11.70 | 12.35 | 11.95 | 8.64 | 15.12 | 21.48 | 17.92 | 18.17 | -10.36 | 18.57 | 12.76 | 8.38 | 9.85 | -6.35 | 4.68 | 1.52 | 7.01 | 9.20 | -1.10 | 3.39 | 3.75 | 12.23 | 8.97 | 4.56 | 7.45 | 11.81 | 8.38 | 7.57 | 8.67 | 7.62 | 8.66 | 7.25 | 7.66 | 11.02 | 8.45 | 5.22 | 6.37 | 2.71 | 5.79 | 3.18 | 5.82 | 9.97 | 6.96 | 0.86 | 4.66 | 6.88 | 0.91 | 1.33 | 4.37 | 5.52 | 3.48 | 1.37 | 3.94 | 4.66 | 3.03 | 1.45 | 3.42 | 3.96 | -2.18 | 0.26 | 0.07 | 5.44 | 3.27 | 1.34 | 3.13 | 4.92 | 2.15 | 0.82 | 1.11 | 2.90 |
| Income tax expense | 4.91 | 5.17 | 3.14 | 5.12 | 5.33 | 4.20 | 4.98 | 4.20 | 3.75 | 4.29 | 2.13 | 3.42 | 3.50 | 3.73 | 2.78 | 4.22 | 5.08 | 4.57 | 5.12 | -4.19 | 5.64 | 4.39 | 2.86 | 3.45 | -2.15 | 2.11 | 0.95 | 2.15 | 2.68 | 1.56 | 1.19 | 1.00 | 2.88 | -13.69 | 1.52 | 3.04 | 4.72 | 4.25 | 1.89 | 3.47 | 3.05 | 3.22 | 2.81 | 3.10 | 4.61 | 3.08 | 0.65 | 2.48 | 1.06 | 1.53 | 1.26 | 2.21 | 4.38 | 2.67 | 0.35 | 2.00 | 2.67 | 0.61 | 0.54 | 1.77 | 2.24 | 1.33 | 0.51 | 1.64 | 1.89 | 1.23 | 0.59 | 1.38 | 1.60 | -0.53 | 0.10 | 0.03 | 2.15 | 1.39 | 0.61 | 1.20 | 1.90 | 0.86 | -0.31 | 0.42 | 1.41 |
| Net income | 13.49 | 12.27 | 6.47 | 11.74 | 20.93 | 9.86 | 9.87 | 6.26 | 6.97 | 11.64 | 4.65 | 8.29 | 8.84 | 8.22 | 5.86 | 10.90 | 16.40 | 13.35 | 13.05 | -6.17 | 12.93 | 8.37 | 5.53 | 6.40 | -4.20 | 2.57 | 0.57 | 4.84 | 6.49 | -2.66 | 2.19 | 2.73 | 9.30 | 22.58 | 3.03 | 4.40 | 7.06 | 4.13 | 5.66 | 5.16 | 4.53 | 5.43 | 4.44 | 4.50 | 6.32 | 5.38 | 5.00 | 3.25 | 2.22 | 4.00 | 5.89 | 4.14 | 5.25 | 3.67 | 0.60 | 2.66 | 4.46 | 0.30 | 0.79 | 2.60 | 3.28 | 2.14 | 0.86 | 2.30 | 2.77 | 1.80 | 0.86 | 2.03 | 2.35 | -1.81 | 0.15 | 0.04 | 3.29 | 2.21 | 0.69 | 1.96 | 3.42 | 0.18 | -0.57 | 0.70 | -1.74 |