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

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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:AllowanceForDoubtfulAccountsReceivable.

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 funeral home — accounts receivable, allowance for credit loss?
Carriage Services (CSV) reported funeral home — accounts receivable, allowance for credit loss of $273K in Q2 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 decreased by 23.7% year-over-year, from $358K to $273K.
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.

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