What does funeral home — trade and financed receivables mean?

This represents the outstanding balances owed to the funeral home segment by customers for services rendered or merchandise purchased on credit. It reflects the segment's exposure to customer credit risk and the effectiveness of its billing and collection cycles.

Carriage Services CSV Funeral Home — Trade and financed receivables

Other segment segments

Cemetery

$32.28M+34.7%

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, before Allowance for Credit Loss, Current

$33.48M+5.5%

SCIFuneral — Financing Receivable, Allowance for Credit Loss, Recovery

$1.29M+103%

SCIFuneral — Accounts Receivable, Allowance for Credit Loss

$1.64M+31.7%

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

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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

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:AccountsReceivableGross.

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 — trade and financed receivables?: Carriage Services (CSV) reported funeral home — trade and financed receivables of $6.12M in Q1 2026.
How has Carriage Services's funeral home — trade and financed receivables changed year-over-year?: Carriage Services's funeral home — trade and financed receivables decreased by 24.4% year-over-year, from $8.1M to $6.12M.
What does funeral home — trade and financed receivables mean?: This represents the outstanding balances owed to the funeral home segment by customers for services rendered or merchandise purchased on credit. It reflects the segment's exposure to customer credit risk and the effectiveness of its billing and collection cycles.