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Carriage Services CSV Cemetery — Accounts Receivable, after Allowance for Credit Loss

Similar metrics at other companies

Service Corporation International logo
SCICemetery — Accounts Receivable, before Allowance for Credit Loss, Current
$20.87M+4.8%
Service Corporation International logo
SCICemetery — Accounts Receivable, Allowance for Credit Loss
$1.79M-13.4%
Service Corporation International logo
SCICemetery — Accounts Receivable, Allowance for Credit Loss, Noncurrent
$13.73M-10.9%
Service Corporation International logo
SCICemetery — Accounts Receivable, before Allowance for Credit Loss, Noncurrent
$1.45B+2.4%
Service Corporation International logo
SCICemetery — Financing Receivable, Allowance for Credit Loss, Recovery
$248K+105%
Service Corporation International logo
SCICemetery — Receivables, net
$19.07M+6.9%

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 us-gaap:AccountsReceivableNet.

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 receivable, after allowance for credit loss?
Carriage Services (CSV) reported cemetery — accounts receivable, after allowance for credit loss of $33.6M in Q1 2026.
How has Carriage Services's cemetery — accounts receivable, after allowance for credit loss changed year-over-year?
Carriage Services's cemetery — accounts receivable, after allowance for credit loss increased by 45.1% year-over-year, from $23.16M to $33.6M.
What is the long-term trend for Carriage Services's cemetery — accounts receivable, after allowance for credit loss?
Over 4 years (2021 to 2025), Carriage Services's cemetery — accounts receivable, after allowance for credit loss has grown at a 17.3% compound annual growth rate (CAGR), from $57.7M to $109.39M.
What does cemetery — accounts receivable, after allowance for credit loss mean?
This metric represents the net value of accounts receivable after accounting for estimated uncollectible amounts. It provides a realistic view of the cash expected to be converted from existing credit sales. Investors use this to assess the quality of the segment's current assets and its ability to generate future cash flow from operations.