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Carriage Services CSV Deferred Preneed Cemetery Receipts Held in Trust

Deferred Preneed Cemetery Receipts Held in Trust at other companies

Service Corporation International logo
Service Corporation InternationalSCI
$7.51B+9.1%
Service Corporation International logo
Service Corporation InternationalSCI
$5.73B+11.9%
Service Corporation International logo
Service Corporation InternationalSCI
$5.71B+11.7%
Service Corporation International logo
Service Corporation InternationalSCI
$1.44B+2.5%
Service Corporation International logo
Service Corporation InternationalSCI
$7.26B+9.0%
Service Corporation International logo
Service Corporation InternationalSCI
$7.26B+9.0%

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 csv:DeferredPreneedCemeteryReceiptsHeldInTrust.

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 deferred preneed cemetery receipts held in trust?
Carriage Services (CSV) reported deferred preneed cemetery receipts held in trust of $111.41M in Q1 2026.
How has Carriage Services's deferred preneed cemetery receipts held in trust changed year-over-year?
Carriage Services's deferred preneed cemetery receipts held in trust increased by 7.3% year-over-year, from $103.82M to $111.41M.
What is the long-term trend for Carriage Services's deferred preneed cemetery receipts held in trust?
Over 5 years (2020 to 2025), Carriage Services's deferred preneed cemetery receipts held in trust has grown at a 4.7% compound annual growth rate (CAGR), from $86.6M to $109.15M.
What does deferred preneed cemetery receipts held in trust mean?
The total cash and investment assets held in restricted trust accounts specifically designated to fund future cemetery service obligations. These assets are legally segregated to ensure the company can fulfill its pre-need cemetery commitments. Monitoring this balance helps investors assess the company's liquidity and its ability to cover future service costs.