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Carriage Services CSV Cemetery — General and administrative expenses

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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:GeneralAndAdministrativeExpenseAdjusted.

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 — general and administrative expenses?
Carriage Services (CSV) reported cemetery — general and administrative expenses of $1.05M in Q1 2026.
How has Carriage Services's cemetery — general and administrative expenses changed year-over-year?
Carriage Services's cemetery — general and administrative expenses increased by 17.7% year-over-year, from $895K to $1.05M.
What is the long-term trend for Carriage Services's cemetery — general and administrative expenses?
Over 3 years (2022 to 2025), Carriage Services's cemetery — general and administrative expenses has grown at a 11.3% compound annual growth rate (CAGR), from $2.79M to $3.84M.
What does cemetery — general and administrative expenses mean?
Administrative costs associated with managing the cemetery segment, excluding direct labor and maintenance. This includes office expenses, management salaries, and other overheads necessary for daily segment administration. It provides insight into the operational leverage and cost control discipline within the segment.