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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
$234K-99.6%
Security National Financial Corporation logo
Security National Financial CorporationSNFCA
$4.58M+301%

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:GainLossOnSaleOfBusiness.

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
Gross profit35,04435,93573,68473,777
Corporate costs and expenses:
General, administrative, and other11,00111,93824,08623,986
Net loss (gain) on divestitures and impairment charges90(1)368(5,771)
Operating income23,95323,99849,23055,562
Interest expense6,6837,03413,56714,332
Other, net113107107(1,881)
Income before income taxes17,15716,85735,55643,111

Item 1.Financial Statements.

FAQ

What is Carriage Services's gain (loss) on disposal of assets?
Carriage Services (CSV) reported gain (loss) on disposal of assets of -$90K in Q2 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 9100.0% year-over-year, from $1K to -$90K.
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.

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