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Carriage Services CSV Funeral Home — Other segment expenses
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Where this comes from
Reported directly by Carriage Services in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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, 2026 | Funeral | Cemetery | Total |
|---|---|---|---|
| Allocated overhead costs(1) | 3,039 | 1,244 | 4,283 |
| Facilities and grounds expenses | 2,774 | 1,564 | 4,338 |
| General and administrative expenses(2) | 2,818 | 1,024 | 3,842 |
| Other segment expenses(3) | 8,946 | 2,133 | 11,079 |
| 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 expense | 2,829 | 528 | 3,357 |
Item 1.Financial Statements.
FAQ
- What is Carriage Services's funeral home — other segment expenses?
- Carriage Services (CSV) reported funeral home — other segment expenses of $8.95M in Q2 2026.
- How has Carriage Services's funeral home — other segment expenses changed year-over-year?
- Carriage Services's funeral home — other segment expenses increased by 13.1% year-over-year, from $7.91M to $8.95M.
- 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 -1.3% compound annual growth rate (CAGR), from $53.64M to $51.61M.
- 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.
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