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Carriage Services CSV Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets at other companies

Carriage Services logo
Carriage ServicesCSV
$58K—
Tecnoglass logo
TecnoglassTGLS
$637K-46.6%
Heritage Financial logo
Heritage FinancialHFWA
$1.55B—
Mammoth Energy Services, Inc. logo
Mammoth Energy Services, Inc.TUSK
$7.19M—
Advanced Micro Devices logo
Advanced Micro DevicesAMD
$3.62B—
SHA
SharonAI Holdings, Inc.SHAZ
$3.9M—

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$587.28M-19.0%
Enterprise value$609.47M-18.8%
P/E13.2×-0.7×
P/S1.4×-0.4×

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:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets.

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 itemPreliminary Purchase Price AllocationPreliminary Purchase Price Allocation
Current assets$$58
Property, plant, and equipment3,024
Goodwill1,096
Intangible and other non-current assets322
Purchase price$$4,500

Item 1.Financial Statements.

FAQ

What is Carriage Services's business combination recognized identifiable assets acquired and liabilities assumed current assets?
Carriage Services (CSV) reported business combination recognized identifiable assets acquired and liabilities assumed current assets of $58K in Q2 2026.
What does business combination recognized identifiable assets acquired and liabilities assumed current assets mean?
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets

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