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Carriage Services CSV Cemetery — Other segment expenses

Other segment segments

Funeral Home
$8.02M

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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:SegmentReportingOtherItemAmount.

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 segment expenses?
Carriage Services (CSV) reported cemetery — other segment expenses of $1.97M in Q1 2026.
How has Carriage Services's cemetery — other segment expenses changed year-over-year?
Carriage Services's cemetery — other segment expenses decreased by 11.5% year-over-year, from $2.23M to $1.97M.
What is the long-term trend for Carriage Services's cemetery — other segment expenses?
Over 3 years (2022 to 2025), Carriage Services's cemetery — other segment expenses has grown at a -0.2% compound annual growth rate (CAGR), from $21.19M to $21.04M.
What does cemetery — other segment expenses mean?
Miscellaneous operating expenses incurred by the cemetery segment that do not fall into standard labor, maintenance, or administrative categories. This captures residual costs that impact the segment's bottom line. Monitoring this helps identify non-recurring or unique operational costs that may affect segment margins.