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Carriage Services CSV Other Income (Expense)

Other Income (Expense) at other companies

Matthews International logo
Matthews InternationalMATW
-$2K+99.6%
Service Corporation International logo
Service Corporation InternationalSCI
-$57K-101%
Security National Financial Corporation logo
Security National Financial CorporationSNFCA
$815.04K-8.3%

Segments

By segment

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Perpetual Care Trust Investments$0
Preneed Cemetery Trust Investments$0
Preneed Funeral Trust Investments$0

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$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:OtherNonoperatingIncomeExpense.

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
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
Benefit related to discrete income tax items(50)(142)(306)(3,005)
Total expense for income taxes4,8855,1189,79210,446

Item 1.Financial Statements.

FAQ

What is Carriage Services's other income (expense)?
Carriage Services (CSV) reported other income (expense) of -$113K in Q2 2026.
How has Carriage Services's other income (expense) changed year-over-year?
Carriage Services's other income (expense) decreased by 5.6% year-over-year, from -$107K to -$113K.
What is the long-term trend for Carriage Services's other income (expense)?
Over 4 years (2021 to 2025), Carriage Services's other income (expense) has grown at a 87.1% compound annual growth rate (CAGR), from -$84K to $1.03M.
What does other income (expense) mean?
Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.

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