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Carriage Services CSV Regional and Unallocated Funeral and Cemetery Costs

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Segments

By segment

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Funeral Home$1.74M
Cemetery$1.56M+2.1%

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 csv:RegionalAndUnallocatedFuneralAndCemeteryCosts.

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 itemThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Cost of merchandise32,52432,15664,53864,765
Cemetery property amortization3,1292,2415,1244,069
Field depreciation expense3,3573,2886,7656,610
Regional and unallocated funeral and cemetery costs3,6523,2608,0438,495
Other expenses1,3461,4802,5713,136
Total field costs and expenses67,90566,212135,385135,439
Gross profit35,04435,93573,68473,777
Corporate costs and expenses:

Item 1.Financial Statements.

FAQ

What is Carriage Services's regional and unallocated funeral and cemetery costs?
Carriage Services (CSV) reported regional and unallocated funeral and cemetery costs of $3.65M in Q2 2026.
How has Carriage Services's regional and unallocated funeral and cemetery costs changed year-over-year?
Carriage Services's regional and unallocated funeral and cemetery costs increased by 12.0% year-over-year, from $3.26M to $3.65M.
What is the long-term trend for Carriage Services's regional and unallocated funeral and cemetery costs?
Over 4 years (2021 to 2025), Carriage Services's regional and unallocated funeral and cemetery costs has grown at a -9.0% compound annual growth rate (CAGR), from $25.85M to $17.75M.
What does regional and unallocated funeral and cemetery costs mean?
This captures overhead costs associated with funeral and cemetery operations that are managed at a regional level or remain unallocated to specific individual locations. These expenses typically include regional management salaries, administrative support, and centralized operational oversight. Tracking these costs is essential for evaluating the efficiency of the company's regional organizational structure and centralized support model.

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