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Carriage Services CSV Cemetery — Trade and financed receivables

Other segment segments

Funeral Home
$7.37M

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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:AccountsReceivableGross.

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
Column1June 30, 2026 / FuneralJune 30, 2026 / CemeteryJune 30, 2026 / CorporateTotal
Trade and financed receivables$5,769$33,659$39,428
Other receivables8522,9003,0156,767
Allowance for credit losses(273)(2,273)(2,546)
Accounts receivable, net$6,348$34,286$3,015$43,649

Item 1.Financial Statements.

FAQ

What is Carriage Services's cemetery — trade and financed receivables?
Carriage Services (CSV) reported cemetery — trade and financed receivables of $33.66M in Q2 2026.
How has Carriage Services's cemetery — trade and financed receivables changed year-over-year?
Carriage Services's cemetery — trade and financed receivables increased by 28.0% year-over-year, from $26.29M to $33.66M.
What is the long-term trend for Carriage Services's cemetery — trade and financed receivables?
Over 4 years (2021 to 2025), Carriage Services's cemetery — trade and financed receivables has grown at a 20.8% compound annual growth rate (CAGR), from $52.38M to $111.65M.
What does cemetery — trade and financed receivables mean?
This metric represents the total amount owed to the cemetery segment by customers for services rendered or merchandise purchased, including both standard trade accounts and long-term financing arrangements. It reflects the segment's credit-based sales activity and the extent to which customers utilize payment plans. High levels of these receivables indicate a reliance on credit-based revenue models.

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