Carriage Services (CSV)
Operates locally branded funeral homes and cemeteries across the United States.
$31.86
After-hours close+0.09 (+0.28%)
At close$31.77(+2.88%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90 | 99 | 103 | 102 | 101 | 98 | 107 | 102 | 103 | 105 | 106 | 103 |
| Cost of revenue | 63 | 64 | 66 | 65 | 65 | 64 | 69 | 66 | 66 | 69 | 67 | 68 |
| Gross profit | 27 | 35 | 37 | 37 | 35 | 34 | 38 | 36 | 36 | 37 | 39 | 35 |
| 12 | 11 | 18 | 19 | 13 | 13 | 6 | 12 | 12 | 12 | 13 | 11 | |
| 11 | 10 | 16 | 19 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 0 | |
| General & administrative | 11 | 10 | 16 | 19 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 0 |
| Other expenses | 0 | 0 | 2 | 0 | 0 | 1 | −6 | 0 | 0 | 0 | 0 | 11 |
| Operating income | 16 | 24 | 19 | 18 | 23 | 21 | 32 | 24 | 24 | 24 | 26 | 24 |
| −9 | −8 | −9 | −8 | −8 | −7 | −5 | −7 | −14 | −7 | −7 | −7 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Interest expense | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Other non-operating income | 0 | −1 | 0 | 0 | 0 | 0 | −2 | 0 | 7 | 0 | 0 | 0 |
| Income before tax | 7 | 16 | 11 | 10 | 15 | 14 | 26 | 17 | 10 | 17 | 18 | 17 |
| Income tax expense | 2 | 4 | 4 | 4 | 5 | 4 | 5 | 5 | 3 | 5 | 5 | 5 |
| Net income from continuing operations | 5 | 12 | 7 | 6 | 10 | 10 | 21 | 12 | 7 | 12 | 13 | 12 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 5 | 12 | 7 | 6 | 10 | 10 | 21 | 12 | 6 | 12 | 13 | 12 |
| EPS, basic | $0.31 | $0.78 | $0.46 | $0.41 | $0.65 | $0.65 | $1.35 | $0.75 | $0.41 | $0.79 | $0.87 | $0.78 |
| EPS, diluted | $0.30 | $0.75 | $0.45 | $0.40 | $0.63 | $0.62 | $1.34 | $0.74 | $0.41 | $0.77 | $0.84 | $0.77 |
| Weighted average shares, basic | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 16 |
| Weighted average shares, diluted | 16 | 15 | 15 | 15 | 15 | 16 | 15 | 16 | 16 | 16 | 16 | 16 |
| EBITDA | 22 | 31 | 25 | 25 | 29 | 27 | 40 | 30 | 23 | 31 | 31 | 31 |
| Depreciation & amortization | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 5 | 7 |
| EBIT | 16 | 25 | 19 | 19 | 23 | 21 | 34 | 24 | 17 | 25 | 25 | 24 |