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Carriage Services CSV Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

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UnifirstUNF
$2.32M-51.7%
Cabot Corporation logo
Cabot CorporationCBT
$11M0.0%
Dave, Inc. logo
Dave, Inc.DAVE
$6.51M+6,885%
Helen Of Troy logo
Helen Of TroyHELE
$6.23M+178%
Orion Group Holdings logo
Orion Group HoldingsORN
-$2.63M-99.2%
Westrock Coffee Company logo
Westrock Coffee CompanyWEST
-$3.7M-136%

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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

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 increase (decrease) in prepaid expense and other assets?
Carriage Services (CSV) reported increase (decrease) in prepaid expense and other assets of $1.16M in Q1 2026.
How has Carriage Services's increase (decrease) in prepaid expense and other assets changed year-over-year?
Carriage Services's increase (decrease) in prepaid expense and other assets increased by 83.7% year-over-year, from $633K to $1.16M.
What is the long-term trend for Carriage Services's increase (decrease) in prepaid expense and other assets?
Over 4 years (2021 to 2025), Carriage Services's increase (decrease) in prepaid expense and other assets has grown at a 31.6% compound annual growth rate (CAGR), from $1.18M to $3.55M.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.