What is Carriage Services's cemetery — cost, amortization?

Carriage Services (CSV) reported cemetery — cost, amortization of $2M in Q1 2026.

What does cemetery — cost, amortization mean?

The systematic allocation of the cost of intangible assets, such as acquired tradenames or customer lists, over their useful lives within the cemetery segment. This non-cash expense reflects the consumption of acquired value. It is essential for reconciling the difference between operating cash flow and reported accounting earnings.

Carriage Services CSV Cemetery — Cost, Amortization

Other segment segments

Funeral Home

$0—

Similar metrics at other companies

SCICemetery — Amortization of intangibles

$1.57M-5.8%

SCIAmortization of cemetery property

$22.6M+1.4%

SCICorporate Segment and Other Operating Segment — Amortization of cemetery property

$0—

SCIFuneral — Amortization of intangibles

$4.09M-4.9%

BPOPAmortization Of Intangibles

$384K-35.7%

PDFSAmortization Of Intangible Assets Including Cost Of Amortization

$2.06M+94.8%

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:CostOfGoodsAndServicesSoldAmortization.

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

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What is Carriage Services's cemetery — cost, amortization?: Carriage Services (CSV) reported cemetery — cost, amortization of $2M in Q1 2026.
What does cemetery — cost, amortization mean?: The systematic allocation of the cost of intangible assets, such as acquired tradenames or customer lists, over their useful lives within the cemetery segment. This non-cash expense reflects the consumption of acquired value. It is essential for reconciling the difference between operating cash flow and reported accounting earnings.