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Carriage Services CSV Funeral Home — Operating Income (Loss), Adjusted

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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:OperatingIncomeLossAdjusted.

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
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
Cemetery property amortization$3,129$3,129
Field depreciation expense2,8295283,357
Regional and unallocated funeral and cemetery costs2,0961,5563,652

Item 1.Financial Statements.

FAQ

What is Carriage Services's funeral home — operating income (loss), adjusted?
Carriage Services (CSV) reported funeral home — operating income (loss), adjusted of $27.18M in Q2 2026.
How has Carriage Services's funeral home — operating income (loss), adjusted changed year-over-year?
Carriage Services's funeral home — operating income (loss), adjusted increased by 3.5% year-over-year, from $26.25M to $27.18M.
What is the long-term trend for Carriage Services's funeral home — operating income (loss), adjusted?
Over 3 years (2022 to 2025), Carriage Services's funeral home — operating income (loss), adjusted has grown at a 4.7% compound annual growth rate (CAGR), from $82.08M to $94.31M.
What does funeral home — operating income (loss), adjusted mean?
Measures the profitability of the funeral home segment after accounting for direct operating expenses and allocated costs, excluding non-recurring or non-operational items. This metric provides a normalized view of the segment's ability to generate profit from its core service and merchandise activities. It is the primary benchmark for evaluating segment-level operational performance.

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