Carriage Services CSV Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Cemetery | $150.18M+1.3% | $148.23M+3.6% | $143.03M+2.1% | $140.05M-1.3% | $141.87M+0.6% | |
| Funeral Home | $266.31M-1.1% | $269.21M+1.0% | $266.63M-0.3% | $267.55M+0.6% | $265.9M+1.1% | |
| Revenue, percentage by Business | ||||||
| Cemeteries | 127%+2.0pp | 125%0.0pp | 125%— | —— | —— | |
| Funeral Homes | 273%-2.0pp | 275%0.0pp | 275%— | —— | —— | |
| 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 | $62.97M+2.9% | $61.18M+4.4% | $58.61M+2.7% | $57.04M-3.3% | $58.99M+4.3% | |
| Funeral Home | $88.16M-1.8% | $89.74M+1.6% | $88.29M-7.3% | $95.27M+1.0% | $94.36M+12.0% | |
| Realized gains by Business | ||||||
| Perpetual Care Trust Investments | $2.34M+23.4% | $1.9M+19.3% | $1.59M+23.1% | $1.29M+243% | $377K-73.7% | |
| Preneed Cemetery Trust Investments | $10.37M-13.7% | $12.01M+18.8% | $10.11M+21.8% | $8.3M+174% | $3.03M-73.9% | |
| Preneed Funeral Trust Investments | $14.75M-9.6% | $16.31M+77.4% | $9.2M+21.9% | $7.54M+163% | $2.87M-73.2% | |
| Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax by Business | ||||||
| Perpetual Care Trust Investments | $8.83M-20.0% | $11.04M-25.2% | $14.77M-30.1% | $21.11M-24.1% | $27.82M-16.4% | |
| Preneed Cemetery Trust Investments | $9.53M-18.3% | $11.66M-25.8% | $15.71M-31.1% | $22.82M-26.9% | $31.21M-17.5% | |
| Preneed Funeral Trust Investments | $9.96M-10.1% | $11.08M-21.9% | $14.19M-28.3% | $19.8M-26.6% | $26.98M-18.1% | |
| Unrealized gains (losses), net by Business | ||||||
| Perpetual Care Trust Investments | $1.04M+829% | $112K+104% | -$3.11M+30.3% | -$4.46M+38.0% | -$7.2M-1,512% | |
| Preneed Cemetery Trust Investments | -$1.89M-168% | -$704K-124% | $2.93M-46.9% | $5.52M-34.5% | $8.43M+1,275% | |
| Preneed Funeral Trust Investments | -$2.48M-224% | -$764K-113% | $5.96M+15.0% | $5.18M-36.5% | $8.16M-35.7% | |
| Other segment expenses by Business | ||||||
| Cemetery | $20.78M-1.2% | $21.04M+5.0% | $20.04M+2.7% | $19.51M-2.4% | $19.98M-14.8% | |
| Funeral Home | $53.79M-1.5% | $54.61M+13.4% | $48.14M+16.2% | $41.44M-0.4% | $41.62M-12.3% | |
| Sales by Business | ||||||
| Perpetual Care Trust Investments | $55.29M-14.8% | $64.88M-9.7% | $71.88M+33.7% | $53.77M+72.0% | $31.27M+4.3% | |
| Preneed Cemetery Trust Investments | $57.84M-20.3% | $72.6M-9.2% | $79.95M+33.3% | $59.99M+70.3% | $35.23M+4.5% | |
| Preneed Funeral Trust Investments | $71.17M-16.4% | $85.18M+18.7% | $71.78M+33.5% | $53.77M+61.6% | $33.28M+7.2% | |
| Trade and financed receivables by Business | ||||||
| Cemetery | $119.97M+7.5% | $111.65M+6.6% | $104.74M+6.8% | $98.05M+4.7% | $93.68M+5.6% | |
| Funeral Home | $27.16M-6.8% | $29.14M+1.0% | $28.86M-3.0% | $29.76M-3.8% | $30.92M— | |
| Accounts and Financing Receivable, Allowance for Credit Loss, Recovery by Business | ||||||
| Cemetery | $0— | $0— | $0— | $0— | $0— | |
| Funeral | $893K+4.9% | $851K— | —— | —— | —— | |
| Other receivables by Business | ||||||
| Cemetery | $9.67M+50.2% | $6.44M+54.4% | $4.17M+63.8% | $2.55M+80.1% | $1.41M+9.6% | |
| Funeral Home | $3.96M+8.9% | $3.63M+23.4% | $2.95M+20.1% | $2.45M+37.0% | $1.79M— | |
| Accounts Receivable, after Allowance for Credit Loss by Business | ||||||
| Cemetery | $119.83M+9.5% | $109.39M+6.8% | $102.41M+6.3% | $96.34M+6.1% | $90.78M+6.1% | |
| Funeral Home | $29.75M-5.3% | $31.42M+3.0% | $30.51M-1.3% | $30.93M-1.6% | $31.43M— | |
| Debt Securities, Available-for-Sale, Realized Loss by Business | ||||||
| Perpetual Care Trust Investments | $1.94M-1.5% | $1.97M-28.4% | $2.75M+24.1% | $2.21M+34.3% | $1.65M-12.0% | |
| Preneed Cemetery Trust Investments | $6.26M-19.5% | $7.78M-42.1% | $13.43M+5.1% | $12.78M+6.2% | $12.03M-15.2% | |
| Preneed Funeral Trust Investments | $6.79M-19.3% | $8.42M-30.1% | $12.05M+3.3% | $11.67M+2.0% | $11.45M-11.6% | |
| Accounts and Financing Receivable, Credit Loss Expense (Reversal) by Business | ||||||
| Cemetery | $975K-2.4% | $999K+1.4% | $985K-3.3% | $1.02M+2.4% | $995K+12.6% | |
| Funeral | $862K-15.6% | $1.02M+8.6% | $940K-5.6% | $996K— | —— | |
| Investment income by Business | ||||||
| Preneed Cemetery Trust Investments | $2.57M-5.1% | $2.71M-4.7% | $2.85M-0.7% | $2.87M-2.5% | $2.94M+3.8% | |
| Preneed Funeral Trust Investments | $2.1M-3.4% | $2.17M+5.3% | $2.07M+0.2% | $2.06M-7.0% | $2.21M+1.7% | |
| Accrued investment income by Business | ||||||
| Perpetual Care Trust Investments | 399.6%-1.0pp | 400.6%-0.6pp | 401.2%— | —— | —— | |
| Preneed Cemetery Trust Investments | 398.7%-1.1pp | 399.8%-1.2pp | 401%— | —— | —— | |
| Preneed Funeral Trust Investments | 401.4%-1.5pp | 402.9%-1.5pp | 404.4%— | —— | —— | |
| Investment Income, Investment Expense by Business | ||||||
| Preneed Cemetery Trust Investments | $2.38M+21.9% | $1.95M+6.2% | $1.84M+11.7% | $1.65M-6.8% | $1.77M-18.9% | |
| Preneed Funeral Trust Investments | $1.48M+23.7% | $1.2M+13.2% | $1.06M+14.5% | $923K+8.1% | $854K-23.8% | |
| General and administrative expenses by Business | ||||||
| Cemetery | $4M+4.1% | $3.84M+0.8% | $3.81M+3.9% | $3.67M+2.1% | $3.59M-0.8% | |
| Funeral Home | $11.58M+3.7% | $11.18M+3.1% | $10.84M+0.6% | $10.78M+1.9% | $10.57M+2.4% | |
| Payments to Acquire Debt Securities, Available-for-Sale by Business | ||||||
| Perpetual Care Trust Investments | $65.36M+0.7% | $64.93M-5.9% | $69.02M+34.7% | $51.22M+145% | $20.91M-2.5% | |
| Preneed Cemetery Trust Investments | $71.51M+0.8% | $70.98M-5.6% | $75.19M+34.7% | $55.81M+129% | $24.43M-3.2% | |
| Preneed Funeral Trust Investments | $63.55M+0.6% | $63.19M-5.5% | $66.88M+33.7% | $50.04M+116% | $23.17M-2.7% | |
| Unrealized Gains by Business | ||||||
| Perpetual Care Trust Investments | $8.38M-27.3% | $11.52M-27.1% | $15.8M-18.9% | $19.48M-12.1% | $22.17M+6.3% | |
| Preneed Cemetery Trust Investments | $8M-29.3% | $11.31M-32.2% | $16.68M-22.3% | $21.47M-14.0% | $24.95M+5.0% | |
| Preneed Funeral Trust Investments | $11.64M-19.6% | $14.47M-25.2% | $19.33M-3.3% | $19.98M-13.0% | $22.98M+5.4% | |
| Accounts and Financing Receivable, Allowance for Credit Loss by Business | ||||||
| Cemetery | $8.63M+14.8% | $7.52M+41.3% | $5.32M+73.0% | $3.08M-28.6% | $4.31M-3.5% | |
| Funeral | $1.37M+1.6% | $1.35M+4.7% | $1.29M+0.2% | $1.29M+0.2% | $1.28M+0.1% | |
| Salaries, benefits, and commission expenses by Business | ||||||
| Cemetery | $42.36M+0.5% | $42.15M+4.4% | $40.37M+2.9% | $39.23M+0.6% | $38.98M+2.7% | |
| Funeral Home | $70.31M-0.1% | $70.41M+2.1% | $68.96M-0.6% | $69.38M+0.2% | $69.23M-0.5% | |
| Accounts Receivable, Allowance for Credit Loss by Business | ||||||
| Cemetery | $9.81M+12.8% | $8.7M+33.8% | $6.5M+52.7% | $4.26M-1.2% | $4.31M-3.5% | |
| Funeral Home | $1.37M+1.6% | $1.35M+4.7% | $1.29M+0.2% | $1.29M+0.2% | $1.28M— | |
| Fair Market Value by Business | ||||||
| Perpetual Care Trust Investments | $370.76M+2.2% | $362.77M+2.3% | $354.5M+2.3% | $346.58M+0.7% | $344.33M+0.5% | |
| Preneed Cemetery Trust Investments | $434.06M+1.5% | $427.8M+1.5% | $421.39M+0.1% | $421.09M+0.1% | $420.47M+1.6% | |
| Preneed Funeral Trust Investments | $472.9M+1.4% | $466.33M+1.6% | $458.99M+3.1% | $445.12M-0.3% | $446.64M-0.2% | |
| Cost by Business | ||||||
| Perpetual Care Trust Investments | $371.21M+2.5% | $362.29M+2.5% | $353.46M+1.5% | $348.21M-0.5% | $349.98M-1.5% | |
| Preneed Cemetery Trust Investments | $435.59M+1.7% | $428.15M+1.8% | $420.42M-0.5% | $422.44M-1.0% | $426.72M-0.3% | |
| Preneed Funeral Trust Investments | $471.23M+1.8% | $462.94M+2.0% | $453.85M+2.0% | $444.94M-1.3% | $450.64M-1.8% | |
| Preneed cemetery trust investments by Business | ||||||
| Preneed Cemetery Trust Investments | $429.28M+2.6% | $418.27M+3.6% | $403.86M-0.1% | $404.24M-0.1% | $404.61M+1.3% | |
| Preneed Funeral Trust Investments | $475.23M+1.5% | $468.19M+1.6% | $460.92M+2.9% | $447.76M-0.3% | $449.29M-0.3% | |
| Write Offs by Business | ||||||
| Funeral | $1.91M-3.9% | $1.99M+15.5% | $1.72M+36.4% | $1.26M— | —— | |
| Facilities and grounds expenses by Business | ||||||
| Cemetery | $6.25M+0.7% | $6.2M-2.6% | $6.37M-1.9% | $6.49M-0.9% | $6.55M+0.4% | |
| Funeral Home | $11.46M+1.3% | $11.32M+1.1% | $11.19M+0.5% | $11.14M+3.1% | $10.8M+2.2% | |
| Revenue by Product | ||||||
| Cemetery interment rights | $95.98M+1.3% | $94.75M+4.1% | $91.06M+3.3% | $88.18M-1.7% | $89.7M+1.5% | |
| Merchandise | $92.83M-1.0% | $93.75M-0.4% | $94.09M-1.7% | $95.76M-1.6% | $97.31M-1.2% | |
| Other revenue | $38.49M+2.2% | $37.66M+2.4% | $36.78M+4.4% | $35.23M+2.4% | $34.4M+0.5% | |
| Property and merchandise revenue | $188.81M+0.2% | $188.5M+1.8% | $185.15M+0.7% | $183.94M-1.6% | $187.02M0.0% | |
| Services | $189.19M-1.1% | $191.28M+1.9% | $187.73M-0.4% | $188.44M+1.1% | $186.36M+1.8% |
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.
