Skip to content

Carriage Services CSV Accounts Receivable

Accounts Receivable at other companies

Matthews International logo
Matthews InternationalMATW
$100.73M-31.1%
Service Corporation International logo
Service Corporation InternationalSCI
$100.26M+4.3%

Segments

By segment

See full
Cemetery$32.28M+34.7%
Funeral Home$7.37M

Other financials

Income statement

See full
Revenue$106.1M-0.9%
Gross profit$38.6M+2.1%
Operating income$25.3M-19.9%
Net income$13.5M-35.5%
EPS (diluted)$0.84-37.3%

Balance sheet

See full
Cash & equivalents$2.9M-37.4%
Total debt$25.4M-5.1%
Total equity$266.9M+19.7%
Total assets$1.3B+5.7%

Cash flow

See full
Operating cash flow$14.9M+8.0%
CapEx$3.9M+23.2%
Free cash flow$11.0M+3.5%

Valuation

See full
Market cap$593.31M-13.6%
Enterprise value$615.82M-13.1%
P/E13.5×-1.2×
P/S1.4×-0.3×

Profitability

See full
Gross margin35.4%+0.1pp
Operating margin21.9%-1.1pp
Net margin10.6%-0.9pp
FCF margin9.7%+1.9pp

Returns & leverage

See full
Return on equity18%-5.3pp
Debt / equity0.1×0.0×
Current ratio1.2×+0.2×

Where this comes from

Reported directly by Carriage Services in its filing.

Tagged under the XBRL concept us-gaap:AccountsReceivableNetCurrent.

The official record: Carriage Services’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Carriage Services's accounts receivable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Carriage Services's accounts receivable?
Carriage Services (CSV) reported accounts receivable of $42.17M in Q1 2026.
How has Carriage Services's accounts receivable changed year-over-year?
Carriage Services's accounts receivable increased by 29.4% year-over-year, from $32.59M to $42.17M.
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.