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Where this comes from
Reported directly by Carriage Services in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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 item | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Cost of service | 23,897 | 23,787 | 48,344 | 48,364 |
| Cost of merchandise | 32,524 | 32,156 | 64,538 | 64,765 |
| Cemetery property amortization | 3,129 | 2,241 | 5,124 | 4,069 |
| Field depreciation expense | 3,357 | 3,288 | 6,765 | 6,610 |
| Regional and unallocated funeral and cemetery costs | 3,652 | 3,260 | 8,043 | 8,495 |
| Other expenses | 1,346 | 1,480 | 2,571 | 3,136 |
| Total field costs and expenses | 67,905 | 66,212 | 135,385 | 135,439 |
| Gross profit | 35,044 | 35,935 | 73,684 | 73,777 |
Item 1.Financial Statements.
FAQ
- What is Carriage Services's D&A?
- Carriage Services (CSV) reported D&A of $3.36M in Q2 2026.
- How has Carriage Services's D&A changed year-over-year?
- Carriage Services's D&A increased by 2.1% year-over-year, from $3.29M to $3.36M.
- What is the long-term trend for Carriage Services's D&A?
- Over 4 years (2021 to 2025), Carriage Services's D&A has grown at a 80.5% compound annual growth rate (CAGR), from $1.24M to $13.17M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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