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Carriage Services CSV Business Segments

FY'25FY'24FY'23FY'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
Cemeteries125%120%0.0pp120%+5.0pp
Funeral Homes275%280%0.0pp280%-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 Investments400.6%
Preneed Cemetery Trust Investments399.8%
Preneed Funeral Trust Investments402.9%
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%

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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.