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Carriage Services CSV Funeral Home — Other segment expenses

Other segment segments

Cemetery
$1.97M-11.5%

Similar metrics at other companies

Service Corporation International logo
SCIFuneral — Segment Reporting, Other Segment Item, Amount
$113.31M+1.7%
Service Corporation International logo
SCIFuneral — Operating Expenses
$477.44M+2.7%
Service Corporation International logo
SCIFuneral — Compensation Expense, Excluding Cost of Good and Service Sold
$50.31M+7.7%
Service Corporation International logo
SCIFuneral — Facility Expenses
$72.08M+5.5%
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SCIFuneral — Interest Expense
$2.23M+79.5%
Snap-on logo
SNAFinancial services revenue — Other segment expenses
-$4.6M-24.3%

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 us-gaap:SegmentReportingOtherItemAmount.

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 segment expenses?
Carriage Services (CSV) reported funeral home — other segment expenses of $7.19M in Q1 2026.
How has Carriage Services's funeral home — other segment expenses changed year-over-year?
Carriage Services's funeral home — other segment expenses decreased by 10.3% year-over-year, from $8.02M to $7.19M.
What is the long-term trend for Carriage Services's funeral home — other segment expenses?
Over 3 years (2022 to 2025), Carriage Services's funeral home — other segment expenses has grown at a 0.6% compound annual growth rate (CAGR), from $53.64M to $54.61M.
What does funeral home — other segment expenses mean?
Captures miscellaneous operating expenses specific to the funeral home segment that do not fall into standard categories like labor or facilities. This may include variable costs related to specific service offerings or unique operational requirements. Tracking this helps identify non-recurring or specialized costs impacting segment profitability.