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Carriage Services CSV Funeral Home — Accounts Receivable, Allowance for Credit Loss

Similar metrics at other companies

Service Corporation International logo
SCIFuneral — Accounts Receivable, Allowance for Credit Loss
$1.64M+31.7%
Service Corporation International logo
SCIFuneral — Accounts Receivable, Allowance for Credit Loss, Noncurrent
$20.91M+0.7%
Service Corporation International logo
SCIFuneral — Accounts Receivable, before Allowance for Credit Loss, Current
$33.48M+5.5%
Service Corporation International logo
SCIFuneral — Accounts Receivable, before Allowance for Credit Loss, Noncurrent
$119.39M-26.7%
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, Writeoff
$683K+39.4%

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 us-gaap:AllowanceForDoubtfulAccountsReceivable.

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 funeral home — accounts receivable, allowance for credit loss?
Carriage Services (CSV) reported funeral home — accounts receivable, allowance for credit loss of $324K in Q1 2026.
How has Carriage Services's funeral home — accounts receivable, allowance for credit loss changed year-over-year?
Carriage Services's funeral home — accounts receivable, allowance for credit loss increased by 6.9% year-over-year, from $303K to $324K.
What does funeral home — accounts receivable, allowance for credit loss mean?
This is a contra-asset account representing the estimated portion of funeral home receivables that the company expects will not be collected. It provides insight into the management's assessment of credit risk and the historical collectability of funeral service contracts.