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Carriage Services CSV Cemetery — Accounts and Financing Receivable, Credit Loss Expense (Reversal)

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Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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 csv:AccountsAndFinancingReceivableCreditLossExpenseReversal.

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

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Questions, answered.

What is Carriage Services's cemetery — accounts and financing receivable, credit loss expense (reversal)?
Carriage Services (CSV) reported cemetery — accounts and financing receivable, credit loss expense (reversal) of $308K in Q1 2026.
How has Carriage Services's cemetery — accounts and financing receivable, credit loss expense (reversal) changed year-over-year?
Carriage Services's cemetery — accounts and financing receivable, credit loss expense (reversal) decreased by 7.2% year-over-year, from $332K to $308K.
What is the long-term trend for Carriage Services's cemetery — accounts and financing receivable, credit loss expense (reversal)?
Over 4 years (2021 to 2025), Carriage Services's cemetery — accounts and financing receivable, credit loss expense (reversal) has grown at a 32.4% compound annual growth rate (CAGR), from $325K to $999K.
What does cemetery — accounts and financing receivable, credit loss expense (reversal) mean?
This metric represents the periodic charge to the income statement for expected credit losses, or the reversal of such charges if previous estimates were too conservative. It reflects the current period's assessment of credit risk and the actual performance of the receivables portfolio. Frequent adjustments can indicate volatility in the segment's credit risk profile.