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Carriage Services CSV Other revenue — Revenue

Other product segments

Services
$50.92M-3.9%
Property and merchandise revenue
$45.89M+0.7%
Merchandise
$24.68M-3.6%
Cemetery interment rights
$21.21M+6.1%

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Other financials

Income statement

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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

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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

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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

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Gross margin35.4%+0.1pp
Operating margin21.9%-1.1pp
Net margin10.6%-0.9pp
FCF margin9.7%+1.9pp

Returns & leverage

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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:RevenueFromContractWithCustomerExcludingAssessedTax.

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 other revenue — revenue?
Carriage Services (CSV) reported other revenue — revenue of $9.31M in Q1 2026.
How has Carriage Services's other revenue — revenue changed year-over-year?
Carriage Services's other revenue — revenue increased by 9.8% year-over-year, from $8.47M to $9.31M.
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.