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Carriage Services CSV Funeral Home — Facilities and grounds expenses

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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 csv:FacilitiesAndGroundsExpenses.

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 — facilities and grounds expenses?
Carriage Services (CSV) reported funeral home — facilities and grounds expenses of $3.07M in Q1 2026.
How has Carriage Services's funeral home — facilities and grounds expenses changed year-over-year?
Carriage Services's funeral home — facilities and grounds expenses increased by 4.8% year-over-year, from $2.93M to $3.07M.
What is the long-term trend for Carriage Services's funeral home — facilities and grounds expenses?
Over 3 years (2022 to 2025), Carriage Services's funeral home — facilities and grounds expenses has grown at a 4.5% compound annual growth rate (CAGR), from $9.92M to $11.32M.
What does funeral home — facilities and grounds expenses mean?
Covers the costs associated with maintaining, repairing, and operating funeral home properties and surrounding grounds. This includes utilities, property taxes, landscaping, and routine facility maintenance required to provide a professional environment for families. It reflects the capital intensity and physical upkeep requirements of the segment's real estate footprint.