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Carriage Services CSV Cemetery — Regional and Unallocated Funeral and Cemetery Costs

Other segment segments

Funeral Home
$3.15M

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SCICorporate Segment and Other Operating Segment — Amortization of cemetery property
$0

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:RegionalAndUnallocatedFuneralAndCemeteryCosts.

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 — regional and unallocated funeral and cemetery costs?
Carriage Services (CSV) reported cemetery — regional and unallocated funeral and cemetery costs of $2.06M in Q1 2026.
What does cemetery — regional and unallocated funeral and cemetery costs mean?
This metric represents the overhead and administrative expenses associated with the cemetery segment that are not directly attributable to specific operating locations. It captures centralized costs such as regional management, shared corporate services, and unallocated operational support. Monitoring these costs helps investors assess the efficiency of the segment's organizational structure and the impact of corporate overhead on segment profitability.