What is Carriage Services's funeral home — other receivables?

Carriage Services (CSV) reported funeral home — other receivables of $852K in Q2 2026.

How has Carriage Services's funeral home — other receivables changed year-over-year?

Carriage Services's funeral home — other receivables decreased by 12.1% year-over-year, from $969K to $852K.

What does funeral home — other receivables mean?

This captures miscellaneous amounts due to the funeral home segment that are not classified as standard trade or financed receivables. Monitoring this helps identify potential cash flow delays arising from non-core operational activities or third-party reimbursements.

Carriage Services (CSV) Funeral Home — Other receivables

Screener

Other segment segments

Cemetery

$2.9M+104%

Similar metrics at other companies

ARD

ARDTHealth Care, Patient Service — Receivables, current

$20.9M-66.8%

AEPOther receivables

$53M—

SNOther receivables

$46.11M—

SFOther receivables

$672.61M-9.8%

MACOther receivables

$3.11M-10.7%

RMROther receivables

$91.25M+1.0%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$7.6M-6.6%

CapEx$5.3M+87.2%

Free cash flow$2.2M-57.5%

Valuation

See full

Market cap$569.34M-23.6%

Enterprise value$591.54M-23.3%

P/E12.8×-1.5×

P/S1.4×-0.5×

Profitability

See full

Gross margin35.1%+0.1pp

Operating margin21.9%-2.5pp

Net margin10.7%-2.2pp

FCF margin9%-0.1pp

Returns & leverage

See full

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:OtherReceivablesGrossCurrent.

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

Column1	June 30, 2026 / Funeral	June 30, 2026 / Cemetery	June 30, 2026 / Corporate	Total
Trade and financed receivables	$5,769	$33,659	—	$39,428
Other receivables	852	2,900	3,015	6,767
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 — other receivables?: Carriage Services (CSV) reported funeral home — other receivables of $852K in Q2 2026.
How has Carriage Services's funeral home — other receivables changed year-over-year?: Carriage Services's funeral home — other receivables decreased by 12.1% year-over-year, from $969K to $852K.
What does funeral home — other receivables mean?: This captures miscellaneous amounts due to the funeral home segment that are not classified as standard trade or financed receivables. Monitoring this helps identify potential cash flow delays arising from non-core operational activities or third-party reimbursements.