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Carriage Services CSV Total Cost of Revenue

Total Cost of Revenue at other companies

Matthews International logo
Matthews InternationalMATW
$157.82M-30.6%
Service Corporation International logo
Service Corporation InternationalSCI
$829.79M+4.5%
Security National Financial Corporation logo
Security National Financial CorporationSNFCA
$1.18M+1.6%
CTO Realty Growth logo
CTO Realty GrowthCTO
$10.17M+14.4%

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-23.6%
Enterprise value$591.54M-23.3%
P/E12.8×-1.5×
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:CostOfRevenue.

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 itemThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Field depreciation expense3,3573,2886,7656,610
Regional and unallocated funeral and cemetery costs3,6523,2608,0438,495
Other expenses1,3461,4802,5713,136
Total field costs and expenses67,90566,212135,385135,439
Gross profit35,04435,93573,68473,777
Corporate costs and expenses:
General, administrative, and other11,00111,93824,08623,986
Net loss (gain) on divestitures and impairment charges90(1)368(5,771)

Item 1.Financial Statements.

FAQ

What is Carriage Services's total cost of revenue?
Carriage Services (CSV) reported total cost of revenue of $67.91M in Q2 2026.
How has Carriage Services's total cost of revenue changed year-over-year?
Carriage Services's total cost of revenue increased by 2.6% year-over-year, from $66.21M to $67.91M.
What is the long-term trend for Carriage Services's total cost of revenue?
Over 4 years (2021 to 2025), Carriage Services's total cost of revenue has grown at a 2.4% compound annual growth rate (CAGR), from $246.37M to $270.76M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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