Carriage Services CSV Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Cemetery | $148.23M+5.1% | $141.08M+19.8% | $117.74M+14.0% | $103.27M-2.4% | |
| Funeral Home | $269.21M+2.3% | $263.11M-0.6% | $264.78M-0.8% | $266.9M— | |
| Revenue, percentage by Business | |||||
| Cemeteries | 125%— | —— | 120%0.0pp | 120%+5.0pp | |
| Funeral Homes | 275%— | —— | 280%0.0pp | 280%-5.0pp | |
| Other Nonoperating Income (Expense) by Business | |||||
| Perpetual Care Trust Investments | $0— | $0— | $0— | $0— | |
| Preneed Cemetery Trust Investments | $0— | $0— | $0— | $0— | |
| Preneed Funeral Trust Investments | $0— | $0— | $0— | $0— | |
| Operating Income (Loss), Adjusted by Business | |||||
| Cemetery | $61.18M+8.1% | $56.58M+35.0% | $41.92M+19.5% | $35.1M— | |
| Funeral Home | $89.74M+6.5% | $84.26M+3.6% | $81.31M-0.9% | $82.08M— | |
| Realized gains by Business | |||||
| Perpetual Care Trust Investments | $1.9M+32.5% | $1.43M+207% | $467K-67.4% | $1.43M-42.1% | |
| Preneed Cemetery Trust Investments | $12.01M+3.5% | $11.6M+163% | $4.42M-61.9% | $11.6M-36.7% | |
| Preneed Funeral Trust Investments | $16.31M+52.1% | $10.72M+207% | $3.5M-63.0% | $9.45M-44.7% | |
| Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax by Business | |||||
| Perpetual Care Trust Investments | $11.04M-66.8% | $33.26M-41.1% | $56.52M+53.3% | $36.88M— | |
| Preneed Cemetery Trust Investments | $11.66M-69.2% | $37.83M-44.8% | $68.57M+29.6% | $52.89M— | |
| Preneed Funeral Trust Investments | $11.08M-66.4% | $32.96M-45.8% | $60.81M+36.7% | $44.5M— | |
| Unrealized gains (losses), net by Business | |||||
| Perpetual Care Trust Investments | $112K+125% | -$447K— | —— | -$447K+89.9% | |
| Preneed Cemetery Trust Investments | -$704K-215% | $613K+104% | -$14.23M— | —— | |
| Preneed Funeral Trust Investments | -$764K-106% | $12.69M+895% | -$1.6M+79.3% | -$7.72M-236% | |
| Other segment expenses by Business | |||||
| Cemetery | $21.04M-10.3% | $23.46M+9.4% | $21.44M+1.2% | $21.19M— | |
| Funeral Home | $54.61M+15.1% | $47.45M-2.6% | $48.74M-9.1% | $53.64M— | |
| Sales by Business | |||||
| Perpetual Care Trust Investments | $64.88M+117% | $29.97M+72.3% | $17.39M-42.0% | $29.97M+0.5% | |
| Preneed Cemetery Trust Investments | $72.6M+115% | $33.73M-5.7% | $35.76M+6.0% | $33.73M-22.1% | |
| Preneed Funeral Trust Investments | $85.18M+174% | $31.04M+61.9% | $19.17M+158% | $7.42M-81.8% | |
| Trade and financed receivables by Business | |||||
| Cemetery | $111.65M+25.8% | $88.74M+28.7% | $68.96M+20.2% | $57.36M+9.5% | |
| Funeral Home | $29.14M— | —— | —— | —— | |
| Accounts and Financing Receivable, Allowance for Credit Loss, Recovery by Business | |||||
| Cemetery | $0— | $0— | $0— | $0— | |
| Funeral | $851K— | —— | $1.1M+38.2% | $793K-39.7% | |
| Other receivables by Business | |||||
| Cemetery | $6.44M+399% | $1.29M-36.9% | $2.04M-57.1% | $4.77M-43.8% | |
| Funeral Home | $3.63M— | —— | —— | —— | |
| Accounts Receivable, after Allowance for Credit Loss by Business | |||||
| Cemetery | $109.39M+27.9% | $85.56M+28.4% | $66.61M+11.9% | $59.55M+3.2% | |
| Funeral Home | $31.42M— | —— | —— | —— | |
| Debt Securities, Available-for-Sale, Realized Loss by Business | |||||
| Perpetual Care Trust Investments | $1.97M+5.0% | $1.87M+85.6% | $1.01M-46.1% | $1.87M+97.2% | |
| Preneed Cemetery Trust Investments | $7.78M-45.1% | $14.19M+84.0% | $7.71M-45.7% | $14.19M+114% | |
| Preneed Funeral Trust Investments | $8.42M-35.0% | $12.95M+109% | $6.21M+170% | $2.3M-62.6% | |
| Accounts and Financing Receivable, Credit Loss Expense (Reversal) by Business | |||||
| Cemetery | $999K+13.0% | $884K+19.6% | $739K+21.5% | $608K+87.1% | |
| Funeral | $1.02M— | —— | $1.09M-10.3% | $1.21M+32.6% | |
| Investment income by Business | |||||
| Preneed Cemetery Trust Investments | $2.71M-4.3% | $2.83M+5.3% | $2.69M-5.0% | $2.83M+32.0% | |
| Preneed Funeral Trust Investments | $2.17M-0.1% | $2.18M+3.6% | $2.1M+23.6% | $1.7M-2.7% | |
| Accrued investment income by Business | |||||
| Perpetual Care Trust Investments | 400.6%— | —— | —— | —— | |
| Preneed Cemetery Trust Investments | 399.8%— | —— | —— | —— | |
| Preneed Funeral Trust Investments | 402.9%— | —— | —— | —— | |
| Investment Income, Investment Expense by Business | |||||
| Preneed Cemetery Trust Investments | $1.95M-10.3% | $2.18M+11.0% | $1.96M-9.9% | $2.18M+26.8% | |
| Preneed Funeral Trust Investments | $1.2M+6.9% | $1.12M+18.9% | $942K+198% | -$958K-178% | |
| General and administrative expenses by Business | |||||
| Cemetery | $3.84M+6.2% | $3.62M+11.2% | $3.25M+16.7% | $2.79M— | |
| Funeral Home | $11.18M+8.3% | $10.32M+0.2% | $10.3M+8.1% | $9.53M— | |
| Payments to Acquire Debt Securities, Available-for-Sale by Business | |||||
| Perpetual Care Trust Investments | $64.93M+203% | $21.44M+1.2% | $21.18M-1.2% | $21.44M-24.3% | |
| Preneed Cemetery Trust Investments | $70.98M+181% | $25.25M+6.8% | $23.63M-6.4% | $25.25M-39.0% | |
| Preneed Funeral Trust Investments | $63.19M+166% | $23.8M-4.6% | $24.95M+300% | $6.24M-83.7% | |
| Unrealized Gains by Business | |||||
| Perpetual Care Trust Investments | $11.52M-44.8% | $20.86M-31.5% | $30.47M+63.0% | $18.69M— | |
| Preneed Cemetery Trust Investments | $11.31M-52.4% | $23.76M-34.8% | $36.46M+35.7% | $26.87M— | |
| Preneed Funeral Trust Investments | $14.47M-33.6% | $21.8M-37.0% | $34.62M+43.6% | $24.11M— | |
| Accounts and Financing Receivable, Allowance for Credit Loss by Business | |||||
| Cemetery | $7.52M+68.3% | $4.47M+1.8% | $4.39M+70.0% | $2.58M-18.5% | |
| Funeral | $1.35M+5.3% | $1.28M+13.0% | $1.13M-10.9% | $1.27M+4.3% | |
| Salaries, benefits, and commission expenses by Business | |||||
| Cemetery | $42.15M+11.0% | $37.96M+11.8% | $33.96M+17.4% | $28.94M— | |
| Funeral Home | $70.41M+1.2% | $69.55M-3.7% | $72.21M+2.9% | $70.14M— | |
| Accounts Receivable, Allowance for Credit Loss by Business | |||||
| Cemetery | $8.7M+94.7% | $4.47M+1.8% | $4.39M+70.0% | $2.58M-18.5% | |
| Funeral Home | $1.35M— | —— | —— | —— | |
| Fair Market Value by Business | |||||
| Perpetual Care Trust Investments | $362.77M+5.8% | $342.74M+11.3% | $307.82M+17.8% | $261.28M— | |
| Preneed Cemetery Trust Investments | $427.8M+3.4% | $413.84M+10.8% | $373.66M-2.8% | $384.37M— | |
| Preneed Funeral Trust Investments | $466.33M+4.2% | $447.54M+4.3% | $429.11M-0.1% | $429.43M— | |
| Cost by Business | |||||
| Perpetual Care Trust Investments | $362.29M+2.0% | $355.14M+6.4% | $333.87M+19.5% | $279.47M+60.0% | |
| Preneed Cemetery Trust Investments | $428.15M+0.1% | $427.9M+5.5% | $405.78M-1.1% | $410.39M+74.2% | |
| Preneed Funeral Trust Investments | $462.94M+0.9% | $458.71M+0.7% | $455.3M+1.2% | $449.82M+88.4% | |
| Preneed cemetery trust investments by Business | |||||
| Preneed Cemetery Trust Investments | $418.27M+4.7% | $399.55M+9.4% | $365.29M-2.8% | $375.98M-3.4% | |
| Preneed Funeral Trust Investments | $468.19M+3.9% | $450.67M+4.2% | $432.62M-0.1% | $432.86M-3.7% | |
| Write Offs by Business | |||||
| Funeral | $1.99M— | —— | $2.23M+8.2% | $2.06M-6.1% | |
| Facilities and grounds expenses by Business | |||||
| Cemetery | $6.2M-4.9% | $6.53M+17.0% | $5.58M+5.9% | $5.27M— | |
| Funeral Home | $11.32M+7.1% | $10.56M+4.9% | $10.06M+1.5% | $9.92M— | |
| Revenue by Product | |||||
| Cemetery interment rights | $94.75M+7.2% | $88.41M+31.4% | $67.31M+14.8% | $58.61M-5.4% | |
| Merchandise | $93.75M-4.8% | $98.52M-3.6% | $102.18M-1.1% | $103.36M-2.3% | |
| Other revenue | $37.66M+10.1% | $34.22M+10.9% | $30.86M+14.6% | $26.93M-2.4% | |
| Property and merchandise revenue | $188.5M+0.8% | $186.93M+10.3% | $169.49M+4.6% | $161.97M-3.4% | |
| Services | $191.28M+4.5% | $183.05M+0.5% | $182.17M+0.5% | $181.27M+0.4% |
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.
