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Carriage Services CSV Funeral Home — Allocated overhead costs

Other segment segments

Cemetery
$1.16M-12.8%

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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:CostOfGoodsAndServicesSoldOverhead.

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 — allocated overhead costs?
Carriage Services (CSV) reported funeral home — allocated overhead costs of $2.96M in Q1 2026.
How has Carriage Services's funeral home — allocated overhead costs changed year-over-year?
Carriage Services's funeral home — allocated overhead costs decreased by 8.3% year-over-year, from $3.23M to $2.96M.
What is the long-term trend for Carriage Services's funeral home — allocated overhead costs?
Over 3 years (2022 to 2025), Carriage Services's funeral home — allocated overhead costs has grown at a 2.8% compound annual growth rate (CAGR), from $11.65M to $12.66M.
What does funeral home — allocated overhead costs mean?
Represents the portion of indirect operational costs assigned to the funeral home segment to support its daily activities. These costs typically cover shared resources or centralized support functions necessary for maintaining service standards. Monitoring this helps evaluate the segment's true cost-to-serve beyond direct labor and materials.