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Carriage Services CSV Cemetery — Cost, Amortization
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Where this comes from
Reported directly by Carriage Services in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldAmortization.
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
| Three months ended June 30, 2026 | Funeral | Cemetery | Total |
|---|---|---|---|
| Other segment expenses(3) | 8,946 | 2,133 | 11,079 |
| Adjusted operating profit (4) | $27,180 | $18,002 | $45,182 |
| Reconciliation of Adjusted operating profit margin to Gross profit | |||
| Cemetery property amortization | — | $3,129 | $3,129 |
| Field depreciation expense | 2,829 | 528 | 3,357 |
| Regional and unallocated funeral and cemetery costs | 2,096 | 1,556 | 3,652 |
| Gross profit | $22,255 | $12,789 | $35,044 |
| Corporate costs and expenses: |
Item 1.Financial Statements.
FAQ
- What is Carriage Services's cemetery — cost, amortization?
- Carriage Services (CSV) reported cemetery — cost, amortization of $3.13M in Q2 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.
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