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Carriage Services CSV Cemetery — Other receivables

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Funeral Home
$1.25M

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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 us-gaap:OtherReceivablesGrossCurrent.

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 — other receivables?
Carriage Services (CSV) reported cemetery — other receivables of $3.57M in Q1 2026.
How has Carriage Services's cemetery — other receivables changed year-over-year?
Carriage Services's cemetery — other receivables increased by 941.7% year-over-year, from $343K to $3.57M.
What is the long-term trend for Carriage Services's cemetery — other receivables?
Over 4 years (2021 to 2025), Carriage Services's cemetery — other receivables has grown at a -6.7% compound annual growth rate (CAGR), from $8.48M to $6.44M.
What does cemetery — other receivables mean?
This metric captures miscellaneous amounts owed to the cemetery segment that fall outside of standard trade or financing arrangements. These may include insurance claims, tax refunds, or other non-operational financial claims. Tracking this helps investors identify non-core cash inflows and potential liquidity tied up in non-operating assets.