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Carriage Services CSV Other revenue — Revenue

Other product segments

Services
$45.61M-1.9%
Cemetery interment rights
$24.8M+3.7%
Merchandise
$22.35M-1.1%

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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-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:RevenueFromContractWithCustomerExcludingAssessedTax.

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
Line itemThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Revenue:
Service revenue$45,605$46,510$96,527$99,520
Property and merchandise revenue47,14946,51393,04192,099
Other revenue10,1959,12419,50117,597
Total revenue102,949102,147209,069209,216
Field costs and expenses:
Cost of service23,89723,78748,34448,364
Cost of merchandise32,52432,15664,53864,765

Item 1.Financial Statements.

FAQ

What is Carriage Services's other revenue — revenue?
Carriage Services (CSV) reported other revenue — revenue of $10.2M in Q2 2026.
How has Carriage Services's other revenue — revenue changed year-over-year?
Carriage Services's other revenue — revenue increased by 11.7% year-over-year, from $9.12M to $10.2M.
What is the long-term trend for Carriage Services's other revenue — revenue?
Over 4 years (2021 to 2025), Carriage Services's other revenue — revenue has grown at a 8.1% compound annual growth rate (CAGR), from $27.59M to $37.66M.
What does other revenue — revenue mean?
This metric represents the total revenue generated from ancillary business activities outside of core funeral and cemetery operations. It captures income streams that do not fall under primary service or merchandise categories, providing insight into the diversification of the company's revenue base. Monitoring this helps investors understand the contribution of secondary business lines to overall top-line performance.

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