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Carriage Services CSV Accounts Receivable

Accounts Receivable at other companies

Matthews International logo
Matthews InternationalMATW
$105.76M-33.4%
Service Corporation International logo
Service Corporation InternationalSCI
$104.11M+22.4%
Security National Financial Corporation logo
Security National Financial CorporationSNFCA
$10.1M-40.4%

Segments

By segment

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Cemetery$33.66M+28.0%
Funeral Home$7.37M

Other financials

Income statement

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Revenue$102.9M+0.8%
Gross profit$35.0M-2.5%
Operating income$24.0M-0.2%
Net income$12.3M+4.5%
EPS (diluted)$0.77+4.1%

Balance sheet

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Cash & equivalents$2.6M+82.4%
Total debt$24.7M-9.1%
Total equity$279.4M+18.7%
Total assets$1.4B+7.1%

Cash flow

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Operating cash flow$7.6M-6.6%
CapEx$5.3M+87.2%
Free cash flow$2.2M-57.5%

Valuation

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Market cap$569.34M-23.6%
Enterprise value$591.54M-23.3%
P/E12.8×-1.5×
P/S1.4×-0.5×

Profitability

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Gross margin35.1%+0.1pp
Operating margin21.9%-2.5pp
Net margin10.7%-2.2pp
FCF margin9%-0.1pp

Returns & leverage

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Return on equity17.3%-7.4pp
Debt / equity0.1×0.0×
Current ratio1.5×+0.4×

Where this comes from

Reported directly by Carriage Services in its filing.

Tagged under the XBRL concept us-gaap:AccountsReceivableNetCurrent.

The source filing: Carriage Services’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:35 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001016281-26-000055
Line itemJune 30,2026December 31,2025
ASSETS
Current assets:
Cash and cash equivalents$2,550$1,688
Accounts receivable, net43,64940,647
Inventories7,7277,763
Prepaid and other current assets13,7145,978
Total current assets67,64056,076
Preneed cemetery trust investments113,456109,152

Item 1.Financial Statements.

FAQ

What is Carriage Services's accounts receivable?
Carriage Services (CSV) reported accounts receivable of $43.65M in Q2 2026.
How has Carriage Services's accounts receivable changed year-over-year?
Carriage Services's accounts receivable increased by 25.3% year-over-year, from $34.83M to $43.65M.
What is the long-term trend for Carriage Services's accounts receivable?
Over 5 years (2020 to 2025), Carriage Services's accounts receivable has grown at a 10.1% compound annual growth rate (CAGR), from $25.1M to $40.65M.
What does accounts receivable mean?
Amounts owed by customers for goods delivered or services performed, net of allowances for doubtful accounts. A key working capital component.

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