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Carriage Services CSV Cemetery — Facilities and grounds expenses

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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:FacilitiesAndGroundsExpenses.

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, 2026FuneralCemeteryTotal
Salaries, benefits, and commission expenses$17,607$11,221$28,828
Cost of merchandise3,3282,0695,397
Allocated overhead costs(1)3,0391,2444,283
Facilities and grounds expenses2,7741,5644,338
General and administrative expenses(2)2,8181,0243,842
Other segment expenses(3)8,9462,13311,079
Adjusted operating profit (4)$27,180$18,002$45,182
Reconciliation of Adjusted operating profit margin to Gross profit

Item 1.Financial Statements.

FAQ

What is Carriage Services's cemetery — facilities and grounds expenses?
Carriage Services (CSV) reported cemetery — facilities and grounds expenses of $1.56M in Q2 2026.
How has Carriage Services's cemetery — facilities and grounds expenses changed year-over-year?
Carriage Services's cemetery — facilities and grounds expenses increased by 0.2% year-over-year, from $1.56M to $1.56M.
What is the long-term trend for Carriage Services's cemetery — facilities and grounds expenses?
Over 3 years (2022 to 2025), Carriage Services's cemetery — facilities and grounds expenses has grown at a 5.6% compound annual growth rate (CAGR), from $5.27M to $6.21M.
What does cemetery — facilities and grounds expenses mean?
Operating expenses related to the maintenance, landscaping, and upkeep of cemetery properties and facilities. This includes costs for groundskeeping, irrigation, and physical asset preservation. It is a critical metric for understanding the ongoing maintenance burden required to keep cemetery assets in marketable condition.

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