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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$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 csv:FacilitiesAndGroundsExpenses.

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
Three months ended June 30, 2026FuneralCemeteryTotal
Salaries, benefits, and commission expenses$17,607$11,221$28,828
Cost of merchandise3,3282,0695,397
Allocated overhead costs(1)3,0391,2444,283
Facilities and grounds expenses2,7741,5644,338
General and administrative expenses(2)2,8181,0243,842
Other segment expenses(3)8,9462,13311,079
Adjusted operating profit (4)$27,180$18,002$45,182
Reconciliation of Adjusted operating profit margin to Gross profit

Item 1.Financial Statements.

FAQ

What is Carriage Services's funeral home — facilities and grounds expenses?
Carriage Services (CSV) reported funeral home — facilities and grounds expenses of $2.77M in Q2 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 2.4% year-over-year, from $2.71M to $2.77M.
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.

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