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Carriage Services CSV Business Segments

TTM Q1 '26TTM Q4 '25TTM Q3 '25TTM Q2 '25TTM 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
Cemeteries127%125%125%
Funeral Homes273%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 Investments399.6%400.6%401.2%
Preneed Cemetery Trust Investments398.7%399.8%401%
Preneed Funeral Trust Investments401.4%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%

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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.