Skip to content

Carriage Services CSV Funeral — Accounts and Financing Receivable, Credit Loss Expense (Reversal)

Similar metrics at other companies

Service Corporation International logo
SCIFuneral — Accounts Receivable, Allowance for Credit Loss
$1.64M+31.7%
Snap-on logo
SNAFinancial services revenue — Financing Receivable And Accounts Receivable, Credit Loss Expense (Reversal)
$18.8M-1.6%
Service Corporation International logo
SCIFuneral — Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)
-$962K+14.9%
Service Corporation International logo
SCIFuneral — Accounts Receivable, Allowance for Credit Loss, Noncurrent
$20.91M+0.7%
Service Corporation International logo
SCIFuneral — Financing Receivable, Allowance for Credit Loss, Recovery
$1.29M+103%
LAD
LADFinancing Operations — Accounts Receivable, Credit Loss Expense (Reversal)
$26.4M+3.5%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$14.9M+8.0%
CapEx$3.9M+23.2%
Free cash flow$11.0M+3.5%

Valuation

See full
Market cap$593.31M-13.6%
Enterprise value$615.82M-13.1%
P/E13.5×-1.2×
P/S1.4×-0.3×

Profitability

See full
Gross margin35.4%+0.1pp
Operating margin21.9%-1.1pp
Net margin10.6%-0.9pp
FCF margin9.7%+1.9pp

Returns & leverage

See full
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:AccountsAndFinancingReceivableCreditLossExpenseReversal.

The official record: Carriage Services’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Carriage Services's funeral — accounts and financing receivable, credit loss expense (reversal).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Carriage Services's funeral — accounts and financing receivable, credit loss expense (reversal)?
Carriage Services (CSV) reported funeral — accounts and financing receivable, credit loss expense (reversal) of $92K in Q1 2026.
How has Carriage Services's funeral — accounts and financing receivable, credit loss expense (reversal) changed year-over-year?
Carriage Services's funeral — accounts and financing receivable, credit loss expense (reversal) decreased by 63.3% year-over-year, from $251K to $92K.
What is the long-term trend for Carriage Services's funeral — accounts and financing receivable, credit loss expense (reversal)?
Over 3 years (2021 to 2025), Carriage Services's funeral — accounts and financing receivable, credit loss expense (reversal) has grown at a 3.7% compound annual growth rate (CAGR), from $915K to $1.02M.
What does funeral — accounts and financing receivable, credit loss expense (reversal) mean?
The periodic charge or reversal recorded in the income statement to adjust the allowance for doubtful accounts based on changes in credit risk. It reflects the company's assessment of potential bad debt expenses associated with funeral service contracts.