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Carriage Services CSV Funeral Home — Salaries, benefits, and commission expenses

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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-23.6%
Enterprise value$591.54M-23.3%
P/E12.8×-1.5×
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 us-gaap:LaborAndRelatedExpense.

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
Other revenue7,3662,82910,195
Total revenue$65,692$37,257$102,949
Less:
Salaries, benefits, and commission expenses$17,607$11,221$28,828
Cost of merchandise3,3282,0695,397
Allocated overhead costs(1)3,0391,2444,283
Facilities and grounds expenses2,7741,5644,338
General and administrative expenses(2)2,8181,0243,842

Item 1.Financial Statements.

FAQ

What is Carriage Services's funeral home — salaries, benefits, and commission expenses?
Carriage Services (CSV) reported funeral home — salaries, benefits, and commission expenses of $17.61M in Q2 2026.
How has Carriage Services's funeral home — salaries, benefits, and commission expenses changed year-over-year?
Carriage Services's funeral home — salaries, benefits, and commission expenses increased by 3.5% year-over-year, from $17.01M to $17.61M.
What is the long-term trend for Carriage Services's funeral home — salaries, benefits, and commission expenses?
Over 3 years (2022 to 2025), Carriage Services's funeral home — salaries, benefits, and commission expenses has grown at a 0.1% compound annual growth rate (CAGR), from $70.14M to $70.41M.
What does funeral home — salaries, benefits, and commission expenses mean?
Includes all compensation-related costs for staff directly involved in funeral home operations, such as funeral directors, support personnel, and sales staff. This metric reflects the labor intensity of the service model and the company's ability to manage workforce productivity. It is a critical component of the segment's direct operating cost structure.

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