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Carriage Services CSV Other Cost Of Operating Revenue

Other Cost Of Operating Revenue at other companies

Dine Brands Global logo
Dine Brands GlobalDIN
$34.9M+58.6%
Warrior Met Coal logo
Warrior Met CoalHCC
$8.33M+5.8%
Legacy Housing Corporation logo
Legacy Housing CorporationLEGH
$1.2M+133%
Helmerich & Payne logo
Helmerich & PayneHP
$24.8M+612%
Ranpak Holdings logo
Ranpak HoldingsPACK
$59.5M+8.6%
Carriage Services logo
Carriage ServicesCSV
$1.23M-26.0%

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:OtherCostOfOperatingRevenue.

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 other cost of operating revenue?
Carriage Services (CSV) reported other cost of operating revenue of $1.23M in Q1 2026.
How has Carriage Services's other cost of operating revenue changed year-over-year?
Carriage Services's other cost of operating revenue decreased by 26.0% year-over-year, from $1.66M to $1.23M.
What is the long-term trend for Carriage Services's other cost of operating revenue?
Over 4 years (2021 to 2025), Carriage Services's other cost of operating revenue has grown at a 5.4% compound annual growth rate (CAGR), from $4.98M to $6.15M.
What does other cost of operating revenue mean?
This encompasses miscellaneous direct costs incurred in the generation of operating revenue that do not fall into standard cost categories like labor or materials. It serves as a catch-all for ancillary expenses necessary to maintain service delivery and operational continuity. Analyzing this metric helps identify hidden operational costs that may impact gross margins.