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Carriage Services CSV Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

Matthews International logo
Matthews InternationalMATW
-$3.95M-90.4%

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:GainLossOnSaleOfBusiness.

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 gain (loss) on disposal of assets?
Carriage Services (CSV) reported gain (loss) on disposal of assets of -$278K in Q1 2026.
How has Carriage Services's gain (loss) on disposal of assets changed year-over-year?
Carriage Services's gain (loss) on disposal of assets decreased by 104.8% year-over-year, from $5.77M to -$278K.
What is the long-term trend for Carriage Services's gain (loss) on disposal of assets?
Over 3 years (2021 to 2024), Carriage Services's gain (loss) on disposal of assets has grown at a 57.1% compound annual growth rate (CAGR), from -$666K to -$2.58M.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.