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Carriage Services CSV Preneed cemetery receivables

Preneed cemetery receivables at other companies

Service Corporation International logo
Service Corporation InternationalSCI
$1.48B+2.3%
Service Corporation International logo
Service Corporation InternationalSCI
$120.18M+27.5%
Service Corporation International logo
Service Corporation InternationalSCI
$1.33B-0.6%
Service Corporation International logo
Service Corporation InternationalSCI
$225.44M+2.3%
Service Corporation International logo
Service Corporation InternationalSCI
$23.03M+21.5%
Service Corporation International logo
Service Corporation InternationalSCI
$1.61B-0.2%

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:PreneedReceivablesGross.

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
Cemetery receivables$129,897$122,307
Less: unearned finance charges(4,496)(4,805)
Cemetery receivables, at amortized cost$125,401$117,502
Less: allowance for contract cancellation and credit losses(6,091)(5,812)
Less: balances due on undelivered cemetery preneed contracts(18,319)(16,579)
Less: amounts in accounts receivable(31,386)(28,056)
Preneed cemetery receivables, net$69,605$67,055

Item 1.Financial Statements.

FAQ

What is Carriage Services's preneed cemetery receivables?
Carriage Services (CSV) reported preneed cemetery receivables of $129.9M in Q2 2026.
How has Carriage Services's preneed cemetery receivables changed year-over-year?
Carriage Services's preneed cemetery receivables increased by 22.6% year-over-year, from $105.91M to $129.9M.
What is the long-term trend for Carriage Services's preneed cemetery receivables?
Over 4 years (2021 to 2025), Carriage Services's preneed cemetery receivables has grown at a 23.3% compound annual growth rate (CAGR), from $52.86M to $122.31M.
What does preneed cemetery receivables mean?
Preneed cemetery receivables as reported by Carriage Services, Inc..

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