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Carriage Services CSV Funeral Home — Regional and Unallocated Funeral and Cemetery Costs

Other segment segments

Cemetery
$1.56M+2.1%

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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-27.0%
Enterprise value$591.54M-26.6%
P/E12.8×-2.1×
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:RegionalAndUnallocatedFuneralAndCemeteryCosts.

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
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
Gross profit$22,255$12,789$35,044
Corporate costs and expenses:
General and administrative expenses$11,001
Net loss on divestitures and impairment charges90

Item 1.Financial Statements.

FAQ

What is Carriage Services's funeral home — regional and unallocated funeral and cemetery costs?
Carriage Services (CSV) reported funeral home — regional and unallocated funeral and cemetery costs of $2.1M in Q2 2026.
What does funeral home — regional and unallocated funeral and cemetery costs mean?
Includes costs associated with regional management or corporate-level support that are not directly attributable to a single funeral home or cemetery location. These expenses represent the centralized infrastructure required to oversee a multi-site network. Monitoring these costs is vital for assessing the scalability and efficiency of the company's regional management structure.

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