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Carriage Services CSV Cemetery — Write Offs

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SCICemetery — Accounts Receivable, Allowance for Credit Loss, Writeoff
$277K-6.1%
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SCICemetery — Financing Receivable, Allowance for Credit Loss, Writeoff
$779K+109%
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SCIFuneral — Accounts Receivable, Allowance for Credit Loss, Writeoff
$683K+39.4%
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VACNon-securitized — Write-offs
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PRAAWriteoffs, net
$1.25B-16.0%
SPS Commerce logo
SPSCAccounts Receivable, Allowance for Credit Loss, Writeoff
$2.21M+82.5%

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:AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff.

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 — write offs?
Carriage Services (CSV) reported cemetery — write offs of $1.26M in Q1 2026.
How has Carriage Services's cemetery — write offs changed year-over-year?
Carriage Services's cemetery — write offs increased by 530.5% year-over-year, from $200K to $1.26M.
What is the long-term trend for Carriage Services's cemetery — write offs?
Over 3 years (2021 to 2024), Carriage Services's cemetery — write offs has grown at a 18.9% compound annual growth rate (CAGR), from $660K to $1.11M.
What does cemetery — write offs mean?
This metric represents the specific amount of receivables that have been deemed uncollectible and removed from the balance sheet. It serves as a direct measure of realized credit losses within the cemetery segment. High write-offs relative to total receivables may suggest weaknesses in the company's credit underwriting or collection processes.