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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$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:GeneralAndAdministrativeExpenseAdjusted.

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
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
Cemetery property amortization$3,129$3,129

Item 1.Financial Statements.

FAQ

What is Carriage Services's cemetery — general and administrative expenses?
Carriage Services (CSV) reported cemetery — general and administrative expenses of $1.02M in Q2 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 7.1% year-over-year, from $956K to $1.02M.
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.

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