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Carriage Services CSV Service revenue — Cost of goods and services

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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$543.97M-27.0%
Enterprise value$566.17M-26.6%
P/E12.2×-2.0×
P/S1.3×-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:CostOfGoodsAndServicesSold.

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
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
Cemetery property amortization3,1292,2415,1244,069
Field depreciation expense3,3573,2886,7656,610
Regional and unallocated funeral and cemetery costs3,6523,2608,0438,495

Item 1.Financial Statements.

FAQ

What is Carriage Services's service revenue — cost of goods and services?
Carriage Services (CSV) reported service revenue — cost of goods and services of $23.9M in Q2 2026.
How has Carriage Services's service revenue — cost of goods and services changed year-over-year?
Carriage Services's service revenue — cost of goods and services increased by 0.5% year-over-year, from $23.79M to $23.9M.
What is the long-term trend for Carriage Services's service revenue — cost of goods and services?
Over 4 years (2021 to 2025), Carriage Services's service revenue — cost of goods and services has grown at a 3.7% compound annual growth rate (CAGR), from $82.4M to $95.22M.
What does service revenue — cost of goods and services mean?
This metric captures the direct costs associated with delivering funeral and cemetery services, including labor, facility maintenance, and the procurement of necessary supplies for burials and cremations. It is a critical measure of operational efficiency and direct cost control within the service segment. Monitoring this expense helps evaluate the company's ability to manage service delivery costs relative to the revenue generated from its core operations.

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