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Carriage Services CSV Proceeds from disposals of property, plant and equipment

Proceeds from disposals of property, plant and equipment at other companies

Matthews International logo
Matthews InternationalMATW
$6.56M+1,955%
Security National Financial Corporation logo
Security National Financial CorporationSNFCA
$71.02K+1,775,450%

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:ProceedsFromSaleOfPropertyPlantAndEquipment.

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 itemSix months ended June 30, 2026Six months ended June 30, 2025
Cash flows from investing activities:
Acquisitions of businesses(4,500)
Capital expenditures(9,223)(6,009)
Proceeds from divestitures and sale of other assets34218,822
Net cash (used in) provided by investing activities(13,381)12,813
Cash flows from financing activities:
Borrowings from the credit facility63,02924,600
Payments against the credit facility(65,729)(48,700)

Item 1.Financial Statements.

FAQ

What is Carriage Services's proceeds from disposals of property, plant and equipment?
Carriage Services (CSV) reported proceeds from disposals of property, plant and equipment of $326K in Q2 2026.
How has Carriage Services's proceeds from disposals of property, plant and equipment changed year-over-year?
Carriage Services's proceeds from disposals of property, plant and equipment increased by 101.2% year-over-year, from $162K to $326K.
What is the long-term trend for Carriage Services's proceeds from disposals of property, plant and equipment?
Over 4 years (2021 to 2025), Carriage Services's proceeds from disposals of property, plant and equipment has grown at a 54.2% compound annual growth rate (CAGR), from $7.88M to $44.48M.
What does proceeds from disposals of property, plant and equipment mean?
Proceeds from disposals of property, plant and equipment

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