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+5.9% | $148.23M+5.1% | $143.03M+3.2% | $140.05M+8.1% | $141.87M+14.4% | |
| Funeral Home | $266.31M+0.2% | $269.21M+2.3% | $266.63M0.0% | $267.55M+0.7% | $265.9M-0.2% | |
| Revenue, percentage by Business | ||||||
| Cemeteries | 127%— | 125%— | 125%— | —— | —— | |
| Funeral Homes | 273%— | 275%— | 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+6.8% | $61.18M+8.1% | $58.61M+6.9% | $57.04M+14.5% | $58.99M+33.8% | |
| Funeral Home | $88.16M-6.6% | $89.74M+6.5% | $88.29M+5.4% | $95.27M+12.8% | $94.36M+12.3% | |
| Realized gains by Business | ||||||
| Perpetual Care Trust Investments | $2.34M+521% | $1.9M+32.5% | $1.59M+0.5% | $1.29M-19.9% | $377K-76.6% | |
| Preneed Cemetery Trust Investments | $10.37M+242% | $12.01M+3.5% | $10.11M-20.7% | $8.3M-36.1% | $3.03M-76.7% | |
| Preneed Funeral Trust Investments | $14.75M+414% | $16.31M+52.1% | $9.2M-22.1% | $7.54M-37.3% | $2.87M-76.2% | |
| Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax by Business | ||||||
| Perpetual Care Trust Investments | $8.83M-68.3% | $11.04M-66.8% | $14.77M-64.3% | $21.11M-56.1% | $27.82M-47.9% | |
| Preneed Cemetery Trust Investments | $9.53M-69.5% | $11.66M-69.2% | $15.71M-67.0% | $22.82M-59.3% | $31.21M-49.9% | |
| Preneed Funeral Trust Investments | $9.96M-63.1% | $11.08M-66.4% | $14.19M-65.9% | $19.8M-59.3% | $26.98M-50.6% | |
| Unrealized gains (losses), net by Business | ||||||
| Perpetual Care Trust Investments | $1.04M+114% | $112K+125% | -$3.11M— | -$4.46M— | -$7.2M— | |
| Preneed Cemetery Trust Investments | -$1.89M-122% | -$704K-215% | $2.93M+121% | $5.52M+131% | $8.43M+138% | |
| Preneed Funeral Trust Investments | -$2.48M-130% | -$764K-106% | $5.96M+520% | $5.18M+300% | $8.16M+229% | |
| Other segment expenses by Business | ||||||
| Cemetery | $20.78M+4.0% | $21.04M-10.3% | $20.04M-11.5% | $19.51M-17.9% | $19.98M-8.3% | |
| Funeral Home | $53.79M+29.3% | $54.61M+15.1% | $48.14M-1.1% | $41.44M-16.0% | $41.62M-17.4% | |
| Sales by Business | ||||||
| Perpetual Care Trust Investments | $55.29M+76.8% | $64.88M+117% | $71.88M+184% | $53.77M+80.2% | $31.27M+4.8% | |
| Preneed Cemetery Trust Investments | $57.84M+64.1% | $72.6M+115% | $79.95M+177% | $59.99M+75.1% | $35.23M+2.9% | |
| Preneed Funeral Trust Investments | $71.17M+114% | $85.18M+174% | $71.78M+174% | $53.77M+71.6% | $33.28M+6.2% | |
| Trade and financed receivables by Business | ||||||
| Cemetery | $119.97M+28.1% | $111.65M+25.8% | $104.74M+26.4% | $98.05M+26.3% | $93.68M+27.9% | |
| Funeral Home | $27.16M-12.2% | $29.14M— | $28.86M— | $29.76M— | $30.92M— | |
| Accounts and Financing Receivable, Allowance for Credit Loss, Recovery by Business | ||||||
| Cemetery | $0— | $0— | $0— | $0— | $0— | |
| Funeral | $893K— | $851K— | —— | —— | —— | |
| Other receivables by Business | ||||||
| Cemetery | $9.67M+584% | $6.44M+399% | $4.17M+171% | $2.55M+70.0% | $1.41M-9.6% | |
| Funeral Home | $3.96M+121% | $3.63M— | $2.95M— | $2.45M— | $1.79M— | |
| Accounts Receivable, after Allowance for Credit Loss by Business | ||||||
| Cemetery | $119.83M+32.0% | $109.39M+27.9% | $102.41M+28.5% | $96.34M+30.0% | $90.78M+29.9% | |
| Funeral Home | $29.75M-5.4% | $31.42M— | $30.51M— | $30.93M— | $31.43M— | |
| Debt Securities, Available-for-Sale, Realized Loss by Business | ||||||
| Perpetual Care Trust Investments | $1.94M+17.5% | $1.97M+5.0% | $2.75M+123% | $2.21M+75.9% | $1.65M+31.0% | |
| Preneed Cemetery Trust Investments | $6.26M-47.9% | $7.78M-45.1% | $13.43M+38.7% | $12.78M+29.4% | $12.03M+21.9% | |
| Preneed Funeral Trust Investments | $6.79M-40.6% | $8.42M-35.0% | $12.05M+43.6% | $11.67M+36.1% | $11.45M+33.5% | |
| Accounts and Financing Receivable, Credit Loss Expense (Reversal) by Business | ||||||
| Cemetery | $975K-2.0% | $999K+13.0% | $985K+16.2% | $1.02M+25.6% | $995K+28.3% | |
| Funeral | $862K— | $1.02M— | $940K— | $996K— | —— | |
| Investment income by Business | ||||||
| Preneed Cemetery Trust Investments | $2.57M-12.5% | $2.71M-4.3% | $2.85M+8.7% | $2.87M+11.0% | $2.94M+13.9% | |
| Preneed Funeral Trust Investments | $2.1M-5.1% | $2.17M-0.1% | $2.07M+0.3% | $2.06M+0.4% | $2.21M+7.9% | |
| Accrued investment income by Business | ||||||
| Perpetual Care Trust Investments | 399.6%— | 400.6%— | 401.2%— | —— | —— | |
| Preneed Cemetery Trust Investments | 398.7%— | 399.8%— | 401%— | —— | —— | |
| Preneed Funeral Trust Investments | 401.4%— | 402.9%— | 404.4%— | —— | —— | |
| Investment Income, Investment Expense by Business | ||||||
| Preneed Cemetery Trust Investments | $2.38M+34.8% | $1.95M-10.3% | $1.84M-19.5% | $1.65M-30.6% | $1.77M-25.5% | |
| Preneed Funeral Trust Investments | $1.48M+73.4% | $1.2M+6.9% | $1.06M-8.2% | $923K-17.7% | $854K-23.8% | |
| General and administrative expenses by Business | ||||||
| Cemetery | $4M+11.4% | $3.84M+6.2% | $3.81M+10.4% | $3.67M+6.9% | $3.59M+6.7% | |
| Funeral Home | $11.58M+9.6% | $11.18M+8.3% | $10.84M+5.2% | $10.78M+3.4% | $10.57M+0.7% | |
| Payments to Acquire Debt Securities, Available-for-Sale by Business | ||||||
| Perpetual Care Trust Investments | $65.36M+212% | $64.93M+203% | $69.02M+337% | $51.22M+151% | $20.91M+2.4% | |
| Preneed Cemetery Trust Investments | $71.51M+193% | $70.98M+181% | $75.19M+296% | $55.81M+128% | $24.43M-0.1% | |
| Preneed Funeral Trust Investments | $63.55M+174% | $63.19M+166% | $66.88M+279% | $50.04M+119% | $23.17M+1.2% | |
| Unrealized Gains by Business | ||||||
| Perpetual Care Trust Investments | $8.38M-62.2% | $11.52M-44.8% | $15.8M-36.1% | $19.48M-30.9% | $22.17M-27.0% | |
| Preneed Cemetery Trust Investments | $8M-67.9% | $11.31M-52.4% | $16.68M-41.6% | $21.47M-34.7% | $24.95M-29.4% | |
| Preneed Funeral Trust Investments | $11.64M-49.4% | $14.47M-33.6% | $19.33M-26.7% | $19.98M-34.4% | $22.98M-30.8% | |
| Accounts and Financing Receivable, Allowance for Credit Loss by Business | ||||||
| Cemetery | $8.63M+100% | $7.52M+68.3% | $5.32M+13.4% | $3.08M-38.7% | $4.31M-12.3% | |
| Funeral | $1.37M+6.9% | $1.35M+5.3% | $1.29M+3.5% | $1.29M+6.4% | $1.28M+12.8% | |
| Salaries, benefits, and commission expenses by Business | ||||||
| Cemetery | $42.36M+8.7% | $42.15M+11.0% | $40.37M+9.2% | $39.23M+8.5% | $38.98M+13.4% | |
| Funeral Home | $70.31M+1.6% | $70.41M+1.2% | $68.96M-2.2% | $69.38M-2.6% | $69.23M-4.5% | |
| Accounts Receivable, Allowance for Credit Loss by Business | ||||||
| Cemetery | $9.81M+128% | $8.7M+94.7% | $6.5M+38.5% | $4.26M-15.1% | $4.31M-12.3% | |
| Funeral Home | $1.37M+6.9% | $1.35M— | $1.29M— | $1.29M— | $1.28M— | |
| Fair Market Value by Business | ||||||
| Perpetual Care Trust Investments | $370.76M+7.7% | $362.77M+5.8% | $354.5M+4.1% | $346.58M+3.0% | $344.33M+4.3% | |
| Preneed Cemetery Trust Investments | $434.06M+3.2% | $427.8M+3.4% | $421.39M+3.6% | $421.09M+6.1% | $420.47M+8.9% | |
| Preneed Funeral Trust Investments | $472.9M+5.9% | $466.33M+4.2% | $458.99M+2.7% | $445.12M+0.2% | $446.64M+2.0% | |
| Cost by Business | ||||||
| Perpetual Care Trust Investments | $371.21M+6.1% | $362.29M+2.0% | $353.46M-1.0% | $348.21M-2.3% | $349.98M-0.9% | |
| Preneed Cemetery Trust Investments | $435.59M+2.1% | $428.15M+0.1% | $420.42M-1.3% | $422.44M+0.6% | $426.72M+3.3% | |
| Preneed Funeral Trust Investments | $471.23M+4.6% | $462.94M+0.9% | $453.85M-1.8% | $444.94M-3.8% | $450.64M-1.9% | |
| Preneed cemetery trust investments by Business | ||||||
| Preneed Cemetery Trust Investments | $429.28M+6.1% | $418.27M+4.7% | $403.86M+1.5% | $404.24M+4.2% | $404.61M+7.2% | |
| Preneed Funeral Trust Investments | $475.23M+5.8% | $468.19M+3.9% | $460.92M+2.4% | $447.76M0.0% | $449.29M+1.8% | |
| Write Offs by Business | ||||||
| Funeral | $1.91M— | $1.99M— | $1.72M— | $1.26M— | —— | |
| Facilities and grounds expenses by Business | ||||||
| Cemetery | $6.25M-4.6% | $6.2M-4.9% | $6.37M+1.0% | $6.49M+16.1% | $6.55M+22.2% | |
| Funeral Home | $11.46M+6.1% | $11.32M+7.1% | $11.19M+7.6% | $11.14M+10.3% | $10.8M+5.4% | |
| Revenue by Product | ||||||
| Cemetery interment rights | $95.98M+7.0% | $94.75M+7.2% | $91.06M+6.5% | $88.18M+12.8% | $89.7M+23.0% | |
| Merchandise | $92.83M-4.6% | $93.75M-4.8% | $94.09M-6.5% | $95.76M-5.0% | $97.31M-4.7% | |
| Other revenue | $38.49M+11.9% | $37.66M+10.1% | $36.78M+6.7% | $35.23M+8.0% | $34.4M+8.0% | |
| Property and merchandise revenue | $188.81M+1.0% | $188.5M+0.8% | $185.15M-0.5% | $183.94M+2.8% | $187.02M+6.9% | |
| Services | $189.19M+1.5% | $191.28M+4.5% | $187.73M+1.6% | $188.44M+2.7% | $186.36M+1.5% |
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.
