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Carriage Services CSV Other Receivables, Gross

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Segments

By segment

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Cemetery$2.9M+104%
Funeral Home$1.25M—

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:OtherReceivablesGrossCurrent.

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
Column1June 30, 2026 / FuneralJune 30, 2026 / CemeteryJune 30, 2026 / CorporateTotal
Trade and financed receivables$5,769$33,659—$39,428
Other receivables8522,9003,0156,767
Allowance for credit losses(273)(2,273)—(2,546)
Accounts receivable, net$6,348$34,286$3,015$43,649

Item 1.Financial Statements.

FAQ

What is Carriage Services's other receivables, gross?
Carriage Services (CSV) reported other receivables, gross of $6.77M in Q2 2026.
How has Carriage Services's other receivables, gross changed year-over-year?
Carriage Services's other receivables, gross increased by 117.8% year-over-year, from $3.11M to $6.77M.
What is the long-term trend for Carriage Services's other receivables, gross?
Over 4 years (2021 to 2025), Carriage Services's other receivables, gross has grown at a 30.1% compound annual growth rate (CAGR), from $1.95M to $5.59M.
What does other receivables, gross mean?
Miscellaneous receivables before allowance for credit losses.

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