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Carriage Services CSV Stock-Based Comp

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Other financials

Income statement

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Revenue$102.9M+0.8%
Gross profit$35.0M-2.5%
Operating income$24.0M-0.2%
Net income$12.3M+4.5%
EPS (diluted)$0.77+4.1%

Balance sheet

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Cash & equivalents$2.6M+82.4%
Total debt$24.7M-9.1%
Total equity$279.4M+18.7%
Total assets$1.4B+7.1%

Cash flow

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Operating cash flow$7.6M-6.6%
CapEx$5.3M+87.2%
Free cash flow$2.2M-57.5%

Valuation

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Market cap$569.34M-27.0%
Enterprise value$591.54M-26.6%
P/E12.8×-2.1×
P/S1.4×-0.5×

Profitability

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Gross margin35.1%+0.1pp
Operating margin21.9%-2.5pp
Net margin10.7%-2.2pp
FCF margin9%-0.1pp

Returns & leverage

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Return on equity17.3%-7.4pp
Debt / equity0.1×0.0×
Current ratio1.5×+0.4×

Where this comes from

Reported directly by Carriage Services in its filing.

Tagged under the XBRL concept us-gaap:ShareBasedCompensation.

The source filing: Carriage Services’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:35 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001016281-26-000055
Line itemSix months ended June 30, 2026Six months ended June 30, 2025
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization13,03711,574
Provision for credit losses2,0481,973
Stock-based compensation expense4,0263,845
Deferred income tax expense2,4263,264
Amortization of intangibles643660
Amortization of debt issuance costs259255
Amortization and accretion of debt292278

Item 1.Financial Statements.

FAQ

What is Carriage Services's stock-based comp?
Carriage Services (CSV) reported stock-based comp of $1.93M in Q2 2026.
How has Carriage Services's stock-based comp changed year-over-year?
Carriage Services's stock-based comp decreased by 7.7% year-over-year, from $2.09M to $1.93M.
What is the long-term trend for Carriage Services's stock-based comp?
Over 4 years (2021 to 2025), Carriage Services's stock-based comp has grown at a 9.1% compound annual growth rate (CAGR), from $5.51M to $7.81M.
What does stock-based comp mean?
Total non-cash stock-based compensation expense for equity awards (RSUs, options, ESPP), added back to net income in cash flow reconciliation.

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