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Carriage Services CSV Cemetery — Salaries, benefits, and commission expenses

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Funeral Home
$17.01M

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Other financials

Income statement

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Revenue$102.9M+0.8%
Gross profit$35.0M-2.5%
Operating income$24.0M-0.2%
Net income$12.3M+4.5%
EPS (diluted)$0.77+4.1%

Balance sheet

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Cash & equivalents$2.6M+82.4%
Total debt$24.7M-9.1%
Total equity$279.4M+18.7%
Total assets$1.4B+7.1%

Cash flow

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Operating cash flow$7.6M-6.6%
CapEx$5.3M+87.2%
Free cash flow$2.2M-57.5%

Valuation

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Market cap$569.34M-23.6%
Enterprise value$591.54M-23.3%
P/E12.8×-1.5×
P/S1.4×-0.5×

Profitability

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Gross margin35.1%+0.1pp
Operating margin21.9%-2.5pp
Net margin10.7%-2.2pp
FCF margin9%-0.1pp

Returns & leverage

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Return on equity17.3%-7.4pp
Debt / equity0.1×0.0×
Current ratio1.5×+0.4×

Where this comes from

Reported directly by Carriage Services in its filing.

Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.

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, 2026FuneralCemeteryTotal
Other revenue7,3662,82910,195
Total revenue$65,692$37,257$102,949
Less:
Salaries, benefits, and commission expenses$17,607$11,221$28,828
Cost of merchandise3,3282,0695,397
Allocated overhead costs(1)3,0391,2444,283
Facilities and grounds expenses2,7741,5644,338
General and administrative expenses(2)2,8181,0243,842

Item 1.Financial Statements.

FAQ

What is Carriage Services's cemetery — salaries, benefits, and commission expenses?
Carriage Services (CSV) reported cemetery — salaries, benefits, and commission expenses of $11.22M in Q2 2026.
How has Carriage Services's cemetery — salaries, benefits, and commission expenses changed year-over-year?
Carriage Services's cemetery — salaries, benefits, and commission expenses increased by 6.5% year-over-year, from $10.53M to $11.22M.
What is the long-term trend for Carriage Services's cemetery — salaries, benefits, and commission expenses?
Over 3 years (2022 to 2025), Carriage Services's cemetery — salaries, benefits, and commission expenses has grown at a 13.4% compound annual growth rate (CAGR), from $28.94M to $42.15M.
What does cemetery — salaries, benefits, and commission expenses mean?
The total compensation costs for personnel directly involved in cemetery operations, including wages, benefits, and sales commissions. This metric tracks the primary variable and fixed labor costs required to maintain cemetery grounds and facilitate sales. Monitoring this helps evaluate labor efficiency and the cost of human capital relative to revenue.

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