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Carriage Services CSV Deferred Preneed Cemetery Receipts Held In Trust

Deferred Preneed Cemetery Receipts Held In Trust at other companies

Service Corporation International logo
Service Corporation InternationalSCI
$6.12B+11.1%
Service Corporation International logo
Service Corporation InternationalSCI
$321K-98.4%
Service Corporation International logo
Service Corporation InternationalSCI
$7.94B+9.1%
Service Corporation International logo
Service Corporation InternationalSCI
$6.12B+11.0%
Service Corporation International logo
Service Corporation InternationalSCI
$1.48B+2.3%
Crinetics Pharmaceuticals logo
Crinetics PharmaceuticalsCRNX
$920K—

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$657.11M-9.4%
Enterprise value$679.31M-9.5%
P/E14.7×+0.9×
P/S1.6×-0.2×

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 csv:DeferredPreneedCemeteryReceiptsHeldInTrust.

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
Deferred preneed funeral revenue32,65433,663
Deferred tax liability57,83455,409
Other long-term liabilities1,4691,854
Deferred preneed cemetery receipts held in trust113,456109,152
Deferred preneed funeral receipts held in trust112,900115,416
Care trusts’ corpus97,86493,425
Total liabilities1,086,5751,091,129
Commitments and contingencies:

Item 1.Financial Statements.

FAQ

What is Carriage Services's deferred preneed cemetery receipts held in trust?
Carriage Services (CSV) reported deferred preneed cemetery receipts held in trust of $113.46M in Q2 2026.
How has Carriage Services's deferred preneed cemetery receipts held in trust changed year-over-year?
Carriage Services's deferred preneed cemetery receipts held in trust increased by 13.6% year-over-year, from $99.91M to $113.46M.
What is the long-term trend for Carriage Services's deferred preneed cemetery receipts held in trust?
Over 5 years (2020 to 2025), Carriage Services's deferred preneed cemetery receipts held in trust has grown at a 4.7% compound annual growth rate (CAGR), from $86.6M to $109.15M.
What does deferred preneed cemetery receipts held in trust mean?
Deferred Preneed Cemetery Receipts Held In Trust as reported by Carriage Services, Inc..

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