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Carriage Services CSV Property and merchandise revenue — Allocated overhead costs
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Where this comes from
Reported directly by Carriage Services in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldOverhead.
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, 2026 | Funeral | Cemetery | Total |
|---|---|---|---|
| Less: | |||
| Salaries, benefits, and commission expenses | $17,607 | $11,221 | $28,828 |
| Cost of merchandise | 3,328 | 2,069 | 5,397 |
| Allocated overhead costs(1) | 3,039 | 1,244 | 4,283 |
| Facilities and grounds expenses | 2,774 | 1,564 | 4,338 |
| General and administrative expenses(2) | 2,818 | 1,024 | 3,842 |
| Other segment expenses(3) | 8,946 | 2,133 | 11,079 |
| Adjusted operating profit (4) | $27,180 | $18,002 | $45,182 |
Item 1.Financial Statements.
FAQ
- What is Carriage Services's property and merchandise revenue — allocated overhead costs?
- Carriage Services (CSV) reported property and merchandise revenue — allocated overhead costs of $4.28M in Q2 2026.
- What does property and merchandise revenue — allocated overhead costs mean?
- This metric represents the portion of corporate or shared administrative expenses assigned to the property and merchandise business segment. It reflects the indirect costs required to support the operations of funeral and cemetery product sales, such as facility maintenance, centralized management, and shared support services. Analyzing this allocation helps investors understand the true operating profitability of the segment after accounting for its share of enterprise-wide overhead.
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