Carriage Services CSV Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Cemetery | $34.41M-11.6% | $38.91M-2.6% | $39.96M+8.3% | $36.9M+13.7% | $32.45M-3.7% | |
| Funeral Home | $71.71M+7.7% | $66.57M+6.0% | $62.78M-3.8% | $65.25M-12.6% | $74.62M+16.6% | |
| Revenue, percentage by Business | ||||||
| Cemeteries | 32%-3.0pp | 35%+5.0pp | 30%0.0pp | 30%0.0pp | 30%-5.0pp | |
| Funeral Homes | 68%+3.0pp | 65%-5.0pp | 70%0.0pp | 70%0.0pp | 70%+5.0pp | |
| Gross Profit by Business | ||||||
| Cemetery | $12.26M— | —— | —— | —— | $10.64M— | |
| Funeral Home | $26.38M— | —— | —— | —— | $27.2M— | |
| Other Nonoperating Income (Expense) by Business | ||||||
| Perpetual Care Trust Investments | $0— | $0— | $0— | $0— | $0— | |
| Preneed Cemetery Trust Investments | $0— | $0— | $0— | $0— | $0— | |
| Preneed Funeral Trust Investments | $0— | $0— | $0— | $0— | $0— | |
| Operating Income (Loss), Adjusted by Business | ||||||
| Cemetery | $16.84M+13.7% | $14.81M-13.2% | $17.07M+19.7% | $14.26M-5.3% | $15.05M+23.0% | |
| Funeral Home | $31.6M+41.9% | $22.26M+76.5% | $12.62M-41.8% | $21.68M-34.7% | $33.18M+59.4% | |
| Realized gains by Business | ||||||
| Perpetual Care Trust Investments | $695K+117% | $320K+7.4% | $298K-71.0% | $1.03M+310% | $251K+1,831% | |
| Preneed Cemetery Trust Investments | $362K-81.9% | $2M+10.6% | $1.81M-70.9% | $6.2M+209% | $2M+1,903% | |
| Preneed Funeral Trust Investments | $367K-94.9% | $7.21M+337% | $1.65M-70.1% | $5.52M+187% | $1.93M+1,907% | |
| Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax by Business | ||||||
| Perpetual Care Trust Investments | $2.82M+41.9% | $1.99M+6.1% | $1.87M-13.0% | $2.15M-57.2% | $5.03M-11.9% | |
| Preneed Cemetery Trust Investments | $3.23M+47.1% | $2.2M+11.8% | $1.97M-7.7% | $2.13M-60.3% | $5.37M-14.1% | |
| Preneed Funeral Trust Investments | $3.27M+43.8% | $2.27M-14.8% | $2.67M+52.3% | $1.75M-60.1% | $4.39M-18.5% | |
| Unrealized gains (losses), net by Business | ||||||
| Perpetual Care Trust Investments | $240K+7.1% | $224K+169% | -$325K-136% | $901K+231% | -$688K+77.1% | |
| Preneed Cemetery Trust Investments | -$328K-39.0% | -$236K+46.0% | -$437K+50.7% | -$886K-204% | $855K-74.8% | |
| Preneed Funeral Trust Investments | -$401K+88.2% | -$3.39M-240% | $2.42M+319% | -$1.1M-184% | $1.31M-60.6% | |
| Other segment expenses by Business | ||||||
| Cemetery | $1.97M-72.5% | $7.16M+49.6% | $4.79M-30.2% | $6.86M+208% | $2.23M-63.9% | |
| Funeral Home | $7.19M-58.7% | $17.42M-4.7% | $18.27M+67.4% | $10.91M+36.1% | $8.02M-26.7% | |
| Sales by Business | ||||||
| Perpetual Care Trust Investments | $6.38M+66.1% | $3.84M-78.8% | $18.11M-32.9% | $26.97M+68.9% | $15.96M+47.3% | |
| Preneed Cemetery Trust Investments | $3.31M-28.7% | $4.64M-76.7% | $19.96M-33.3% | $29.93M+65.7% | $18.07M+50.7% | |
| Preneed Funeral Trust Investments | $3.35M-86.4% | $24.71M+37.2% | $18.01M-28.2% | $25.1M+44.6% | $17.36M+53.5% | |
| Trade and financed receivables by Business | ||||||
| Cemetery | $32.28M+3.2% | $31.27M+3.8% | $30.13M+14.6% | $26.29M+9.7% | $23.96M-1.6% | |
| Funeral Home | $6.12M-16.9% | $7.37M+10.1% | $6.7M-4.0% | $6.97M-14.0% | $8.1M+14.4% | |
| Accounts and Financing Receivable, Allowance for Credit Loss, Recovery by Business | ||||||
| Cemetery | $0— | $0— | $0— | $0— | $0— | |
| Funeral | $204K-16.4% | $244K+4.7% | $233K+9.9% | $212K+30.9% | $162K— | |
| Other receivables by Business | ||||||
| Cemetery | $3.57M+36.7% | $2.61M+27.0% | $2.06M+44.4% | $1.43M+315% | $343K-0.6% | |
| Funeral Home | $910K-26.9% | $1.25M+49.3% | $834K-13.9% | $969K+65.6% | $585K+5.0% | |
| Accounts Receivable, after Allowance for Credit Loss by Business | ||||||
| Cemetery | $33.6M+9.5% | $30.67M+5.7% | $29.03M+9.4% | $26.54M+14.6% | $23.16M-2.2% | |
| Funeral Home | $6.71M-18.7% | $8.25M+14.5% | $7.2M-5.0% | $7.58M-9.6% | $8.39M+14.3% | |
| Debt Securities, Available-for-Sale, Realized Loss by Business | ||||||
| Perpetual Care Trust Investments | $171K+4,175% | $4K-99.2% | $533K-56.6% | $1.23M+511% | $201K-74.4% | |
| Preneed Cemetery Trust Investments | $82K+165% | $31K-95.3% | $656K-88.1% | $5.49M+243% | $1.6M-71.8% | |
| Preneed Funeral Trust Investments | $83K-95.4% | $1.81M+372% | $383K-91.5% | $4.52M+164% | $1.71M-68.6% | |
| Regional and Unallocated Funeral and Cemetery Costs by Business | ||||||
| Cemetery | $2.06M— | —— | —— | —— | $2.09M— | |
| Funeral Home | $2.33M— | —— | —— | —— | $3.15M— | |
| Accounts and Financing Receivable, Credit Loss Expense (Reversal) by Business | ||||||
| Cemetery | $308K+31.1% | $235K+25.7% | $187K-23.7% | $245K-26.2% | $332K+50.2% | |
| Funeral | $92K-56.0% | $209K-28.9% | $294K+10.1% | $267K+6.4% | $251K+96.1% | |
| Investment income by Business | ||||||
| Preneed Cemetery Trust Investments | $508K-24.1% | $669K+6.9% | $626K-18.7% | $770K+19.0% | $647K-19.5% | |
| Preneed Funeral Trust Investments | $399K-42.1% | $689K+40.3% | $491K-5.8% | $521K+10.1% | $473K-18.4% | |
| Accrued investment income by Business | ||||||
| Perpetual Care Trust Investments | 99.8%-0.1pp | 99.9%-0.2pp | 100.1%+0.3pp | 99.8%-1.0pp | 100.8%+0.3pp | |
| Preneed Cemetery Trust Investments | 99.7%+0.3pp | 99.4%-0.2pp | 99.6%-0.4pp | 100%-0.8pp | 100.8%+0.2pp | |
| Preneed Funeral Trust Investments | 99.7%+0.3pp | 99.4%-2.7pp | 102.1%+1.9pp | 100.2%-1.0pp | 101.2%+0.3pp | |
| Investment Income, Investment Expense by Business | ||||||
| Preneed Cemetery Trust Investments | $652K+11.5% | $585K+5.0% | $557K-4.8% | $585K+161% | $224K-52.4% | |
| Preneed Funeral Trust Investments | $389K+2.4% | $380K+9.5% | $347K-4.9% | $365K+248% | $105K-56.3% | |
| Number of operating locations by Business | ||||||
| Cemetery | 28— | —— | —— | —— | 28— | |
| Funeral Homes | 155— | —— | —— | —— | 160— | |
| General and administrative expenses by Business | ||||||
| Cemetery | $1.05M+4.1% | $1.01M+3.6% | $977K+2.2% | $956K+6.8% | $895K-8.7% | |
| Funeral Home | $3.43M+16.9% | $2.93M+16.5% | $2.52M-6.8% | $2.7M-10.5% | $3.02M+16.2% | |
| Payments to Acquire Debt Securities, Available-for-Sale by Business | ||||||
| Perpetual Care Trust Investments | $3.55M-56.9% | $8.23M-53.7% | $17.8M-50.2% | $35.77M+1,046% | $3.12M-74.7% | |
| Preneed Cemetery Trust Investments | $4.04M-59.3% | $9.93M-48.7% | $19.37M-49.3% | $38.17M+989% | $3.51M-75.2% | |
| Preneed Funeral Trust Investments | $3.74M-62.2% | $9.89M-41.2% | $16.84M-49.1% | $33.08M+881% | $3.37M-75.2% | |
| Cost, Amortization by Business | ||||||
| Cemetery | $2M— | —— | —— | —— | $1.83M— | |
| Funeral Home | $0— | —— | —— | —— | $0— | |
| Unrealized Gains by Business | ||||||
| Perpetual Care Trust Investments | $2.58M+37.5% | $1.88M-5.6% | $1.99M+2.4% | $1.94M-66.1% | $5.72M-7.1% | |
| Preneed Cemetery Trust Investments | $2.91M+94.4% | $1.5M-0.3% | $1.5M-28.6% | $2.1M-66.3% | $6.22M-9.3% | |
| Preneed Funeral Trust Investments | $2.87M+90.0% | $1.51M-71.5% | $5.29M+170% | $1.96M-65.6% | $5.7M-10.6% | |
| Accounts and Financing Receivable, Allowance for Credit Loss by Business | ||||||
| Cemetery | $2.26M-29.7% | $3.21M+1.6% | $3.16M— | $0-100% | $1.15M+13.0% | |
| Funeral | $324K-10.7% | $363K+11.7% | $325K-9.2% | $358K+18.2% | $303K+0.3% | |
| Field depreciation expense by Business | ||||||
| Cemetery | $522K— | —— | —— | —— | $496K— | |
| Funeral Home | $2.89M— | —— | —— | —— | $2.83M— | |
| Salaries, benefits, and commission expenses by Business | ||||||
| Cemetery | $10.13M-10.1% | $11.27M+8.1% | $10.43M-1.0% | $10.53M+6.2% | $9.92M+4.6% | |
| Funeral Home | $17.87M-3.8% | $18.58M+10.3% | $16.85M-1.0% | $17.01M-5.4% | $17.98M+5.0% | |
| Accounts Receivable, Allowance for Credit Loss by Business | ||||||
| Cemetery | $2.26M-29.7% | $3.21M+1.6% | $3.16M+167% | $1.18M+3.1% | $1.15M+13.0% | |
| Funeral Home | $324K-10.7% | $363K+11.7% | $325K-9.2% | $358K+18.2% | $303K+0.3% | |
| Fair Market Value by Business | ||||||
| Perpetual Care Trust Investments | $96.32M+1.4% | $95.01M+2.1% | $93.05M+7.7% | $86.38M-2.2% | $88.33M+1.8% | |
| Preneed Cemetery Trust Investments | $113.68M+1.6% | $111.92M+6.5% | $105.07M+1.6% | $103.38M-3.8% | $107.43M+1.8% | |
| Preneed Funeral Trust Investments | $117.98M-0.4% | $118.47M-5.6% | $125.44M+13.0% | $111.01M-0.4% | $111.41M+0.2% | |
| Cost by Business | ||||||
| Perpetual Care Trust Investments | $96.56M+1.5% | $95.12M+2.3% | $92.94M+7.3% | $86.59M-1.2% | $87.64M+1.6% | |
| Preneed Cemetery Trust Investments | $114.01M+1.2% | $112.62M+6.7% | $105.54M+2.1% | $103.41M-3.0% | $106.57M+1.6% | |
| Preneed Funeral Trust Investments | $118.38M-0.7% | $119.24M-2.9% | $122.82M+10.9% | $110.8M+0.6% | $110.09M0.0% | |
| Preneed cemetery trust investments by Business | ||||||
| Preneed Cemetery Trust Investments | $114.83M+2.0% | $112.53M+10.3% | $102.01M+2.1% | $99.91M-3.8% | $103.82M+5.8% | |
| Preneed Funeral Trust Investments | $119.03M0.0% | $118.99M-5.2% | $125.53M+12.4% | $111.67M-0.3% | $112M+0.2% | |
| Write Offs by Business | ||||||
| Cemetery | $1.26M— | —— | -$2.97M-314% | $1.39M+596% | $200K-27.9% | |
| Funeral | $335K-19.3% | $415K-64.3% | $1.16M— | $0-100% | $412K+178% | |
| Facilities and grounds expenses by Business | ||||||
| Cemetery | $1.25M-14.1% | $1.46M-26.6% | $1.98M+27.1% | $1.56M+29.5% | $1.21M-25.6% | |
| Funeral Home | $3.07M+9.3% | $2.81M-2.0% | $2.87M+5.9% | $2.71M-7.5% | $2.93M+9.2% | |
| Revenue by Product | ||||||
| Cemetery interment rights | $21.21M-14.3% | $24.75M-5.1% | $26.09M+9.1% | $23.92M+19.6% | $19.99M-5.1% | |
| Merchandise | $24.68M+7.2% | $23.02M+2.1% | $22.54M-0.2% | $22.59M-11.7% | $25.6M+9.6% | |
| Other revenue | $9.31M-8.4% | $10.16M+2.5% | $9.91M+8.6% | $9.12M+7.7% | $8.47M-8.7% | |
| Property and merchandise revenue | $45.89M-3.9% | $47.77M-1.8% | $48.63M+4.6% | $46.51M+2.0% | $45.59M+2.6% | |
| Services | $50.92M+7.1% | $47.55M+7.6% | $44.2M-5.0% | $46.51M-12.3% | $53.01M+20.5% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Carriage Services break its business down?
- Carriage Services (CSV) reports revenue by business across 2 parts — Cemetery and Funeral Home. Each is extracted from the segment footnotes and tracked over time.
- Where does Carriage Services's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Carriage Services's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
