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Carriage Services CSV Cemetery — Other segment expenses
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Where this comes from
Reported directly by Carriage Services in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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, 2026 | Funeral | Cemetery | Total |
|---|---|---|---|
| Allocated overhead costs(1) | 3,039 | 1,244 | 4,283 |
| Facilities and grounds expenses | 2,774 | 1,564 | 4,338 |
| General and administrative expenses(2) | 2,818 | 1,024 | 3,842 |
| Other segment expenses(3) | 8,946 | 2,133 | 11,079 |
| 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 |
| Field depreciation expense | 2,829 | 528 | 3,357 |
Item 1.Financial Statements.
FAQ
- What is Carriage Services's cemetery — other segment expenses?
- Carriage Services (CSV) reported cemetery — other segment expenses of $2.13M in Q2 2026.
- How has Carriage Services's cemetery — other segment expenses changed year-over-year?
- Carriage Services's cemetery — other segment expenses increased by 13.8% year-over-year, from $1.87M to $2.13M.
- 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 -8.8% compound annual growth rate (CAGR), from $21.19M to $16.05M.
- 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.
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