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Carriage Services CSV Cemetery — Operating Income (Loss), Adjusted

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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:OperatingIncomeLossAdjusted.

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 — operating income (loss), adjusted?
Carriage Services (CSV) reported cemetery — operating income (loss), adjusted of $16.84M in Q1 2026.
How has Carriage Services's cemetery — operating income (loss), adjusted changed year-over-year?
Carriage Services's cemetery — operating income (loss), adjusted increased by 11.9% year-over-year, from $15.05M to $16.84M.
What is the long-term trend for Carriage Services's cemetery — operating income (loss), adjusted?
Over 3 years (2022 to 2025), Carriage Services's cemetery — operating income (loss), adjusted has grown at a 20.4% compound annual growth rate (CAGR), from $35.1M to $61.18M.
What does cemetery — operating income (loss), adjusted mean?
The profitability of the cemetery segment after accounting for operating expenses, excluding non-recurring or non-operational items. This metric isolates the core operational performance of the cemetery business. It is the primary measure used by management and investors to evaluate the segment's ability to generate sustainable profit.