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

Carriage Services (CSV) reported funeral home — other receivables of $910K in Q1 2026.

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

Carriage Services's funeral home — other receivables increased by 55.6% year-over-year, from $585K to $910K.

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

Other segment segments

Cemetery

$3.57M+942%

Similar metrics at other companies

SCIFuneral — Receivables, net

$31.84M+4.4%

SCIFuneral — Accounts Receivable, before Allowance for Credit Loss, Noncurrent

$119.39M-26.7%

SCIFuneral — Accounts Receivable, Allowance for Credit Loss, Noncurrent

$20.91M+0.7%

SCIFuneral — Accounts Receivable, Noncurrent, Nonaccrual

$31.09M-0.4%

SCIFuneral — Accounts Receivable, before Allowance for Credit Loss, Current

$33.48M+5.5%

SCIFuneral — Accounts Receivable, Noncurrent, Past Due [Table]

$30.67M-6.0%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$14.9M+8.0%

CapEx$3.9M+23.2%

Free cash flow$11.0M+3.5%

Valuation

See full

Market cap$593.31M-13.6%

Enterprise value$615.82M-13.1%

P/E13.5×-1.2×

P/S1.4×-0.3×

Profitability

See full

Gross margin35.4%+0.1pp

Operating margin21.9%-1.1pp

Net margin10.6%-0.9pp

FCF margin9.7%+1.9pp

Returns & leverage

See full

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:OtherReceivablesGrossCurrent.

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 — other receivables?: Carriage Services (CSV) reported funeral home — other receivables of $910K in Q1 2026.
How has Carriage Services's funeral home — other receivables changed year-over-year?: Carriage Services's funeral home — other receivables increased by 55.6% year-over-year, from $585K to $910K.
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.