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Carriage Services CSV Operating Income

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Other financials

Income statement

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Revenue$102.9M+0.8%
Gross profit$35.0M-2.5%
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$569.34M-23.6%
Enterprise value$591.54M-23.3%
P/E12.8×-1.5×
P/S1.4×-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:OperatingIncomeLoss.

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
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
Expense for income taxes4,9355,26010,09813,451

Item 1.Financial Statements.

FAQ

What is Carriage Services's operating income?
Carriage Services (CSV) reported operating income of $23.95M in Q2 2026.
How has Carriage Services's operating income changed year-over-year?
Carriage Services's operating income decreased by 0.2% year-over-year, from $24M to $23.95M.
What is the long-term trend for Carriage Services's operating income?
Over 4 years (2021 to 2025), Carriage Services's operating income has grown at a 1.1% compound annual growth rate (CAGR), from $93.66M to $97.66M.
What does operating income mean?
Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.

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