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Carriage Services Inc (CSV) Financial History

20 years of revenue, earnings, cash-flow and balance-sheet history from public filings.

CONSUMER CYCLICAL · PERSONAL SERVICES · DATA UPDATED 2026-10-01

Carriage Services Inc (CSV) operates in the PERSONAL SERVICES industry and is headquartered in Houston, United States with about 1,248 employees. Its market capitalization is roughly $544 million. In the fiscal year ended 2025-12-31, CSV reported $417M in revenue and $52M in net income.

Carriage Services, Inc. provides funeral and cemetery services, and merchandise in the United States. It operates through two segments, Funeral Home Operations and Cemetery Operations.

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CSV Revenue & Earnings History — Annual Income Statement

Income statement	TTM → 2026-06-30	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Total Revenue	$417M	$417M	$404M	$383M	$370M	$376M	$329M	$274M	$268M	$258M	$248M	$243M	$226M	$214M	$204M	$191M	$185M	$178M	$177M	$168M	$151M
Gross Profit	$146M	$147M	$143M	$124M	$119M	$130M	$106M	$80M	$76M	$77M	$80M	$78M	$70M	$64M	$62M	$52M	$47M	$46M	$43M	$46M	$34M
Gross Margin %	35.1%	35.1%	35.5%	32.5%	32.2%	34.5%	32.1%	29.0%	28.3%	29.8%	32.1%	32.0%	31.0%	30.1%	30.3%	27.4%	25.7%	26.0%	24.3%	27.3%	22.5%
Operating Income (EBIT)	$98M	$98M	$82M	$81M	$80M	$94M	$57M	$52M	$43M	$49M	$50M	$49M	$40M	$37M	$38M	$30M	$31M	$30M	$25M	$30M	($23M)
Operating Margin %	23.4%	23.5%	20.2%	21.2%	21.5%	24.9%	17.4%	19.1%	16.2%	19.0%	20.2%	20.1%	17.6%	17.3%	18.8%	15.5%	16.6%	17.0%	14.1%	17.8%	-15.1%
Net Income	$45M	$52M	$33M	$33M	$41M	$33M	$16M	$15M	$12M	$37M	$20M	$21M	$16M	$19M	$11M	$7M	$8M	$7M	$0M	$8M	($1M)
Net Margin %	10.7%	12.3%	8.2%	8.7%	11.2%	8.8%	4.9%	5.3%	4.3%	14.4%	7.9%	8.6%	7.0%	9.0%	5.6%	3.7%	4.4%	4.0%	0.1%	4.9%	-0.9%
EBITDA	$116M	$124M	$106M	$104M	$103M	$92M	$78M	$66M	$59M	$66M	$57M	$66M	$52M	$49M	$46M	$40M	$42M	$41M	$32M	$40M	($13M)
Earnings Per Share (EPS)	$2.82	$3.29	$2.13	$2.16	$2.63	$1.82	$0.89	$0.81	$0.63	$2.10	$1.12	$1.14	$0.87	$0.86	$0.63	$0.38	$0.45	$0.40	$0.01	$0.42	$-0.07
Shares Outstanding (M)	16M	16M	15M	15M	16M	18M	18M	18M	18M	18M	17M	18M	18M	22M	18M	18M	18M	18M	19M	20M	19M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

CSV Quarterly Revenue & Earnings — Last 8 Quarters

Quarterly income statement	2026-06-30	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30
Total Revenue	$103M	$106M	$105M	$103M	$102M	$107M	$98M	$101M
Gross Profit	$35M	$39M	$37M	$36M	$36M	$38M	$34M	$35M
Gross Margin %	34.0%	36.4%	34.8%	35.2%	35.2%	35.3%	34.4%	35.2%
Operating Income (EBIT)	$24M	$26M	$24M	$24M	$24M	$32M	$21M	$23M
Operating Margin %	23.3%	24.1%	22.9%	23.4%	23.5%	29.5%	21.6%	22.7%
Net Income	$12M	$13M	$12M	$6M	$12M	$21M	$10M	$10M
Net Margin %	11.9%	12.7%	11.6%	6.3%	11.5%	19.5%	10.1%	9.8%
EBITDA	$31M	$31M	$31M	$23M	$30M	$40M	$27M	$29M
Earnings Per Share (EPS)	$0.77	$0.86	$0.78	$0.41	$0.76	$1.36	$0.63	$0.64
Shares Outstanding (M)	16M	16M	16M	16M	16M	15M	16M	15M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

CSV Free Cash Flow History

Cash flow	TTM → 2026-06-30	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Cash from Operations (CFO)	$61M	$61M	$52M	$76M	$61M	$84M	$83M	$37M	$49M	$45M	$50M	$51M	$37M	$40M	$26M	$31M	$26M	$16M	$20M	$20M	$18M
Capital Expenditures (CapEx)	$83M	$80M	$16M	$63M	$26M	$25M	$15M	$15M	$14M	$16M	$23M	$36M	$24M	$11M	$10M	$11M	$10M	$9M	$13M	$12M	$6M
Free Cash Flow (FCF)	($22M)	($19M)	$36M	$13M	$35M	$59M	$68M	$21M	$35M	$29M	$27M	$16M	$13M	$29M	$15M	$21M	$15M	$7M	$7M	$8M	$12M
FCF Margin %	-5.2%	-4.5%	8.9%	3.4%	9.4%	15.8%	20.5%	7.8%	13.2%	11.2%	10.8%	6.5%	5.7%	13.6%	7.5%	10.8%	8.4%	3.8%	3.8%	4.7%	7.8%
Dividends Paid	$7M	$7M	$7M	$7M	$7M	$7M	$6M	$5M	$6M	$4M	$2M	$2M	$2M	$2M	$2M	$1M	$0M	$0M	$0M	—	—

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

CSV Quarterly Free Cash Flow — Last 8 Quarters

Quarterly cash flow	2026-06-30	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30
Cash from Operations (CFO)	$8M	$15M	$14M	$25M	$8M	$14M	$9M	$21M
Capital Expenditures (CapEx)	$5M	$4M	$10M	$63M	$3M	$3M	$4M	$5M
Free Cash Flow (FCF)	$2M	$11M	$4M	($39M)	$5M	$11M	$5M	$16M
FCF Margin %	2.2%	10.4%	3.5%	-37.5%	5.1%	9.9%	5.0%	16.1%
Dividends Paid	$2M	$2M	$2M	$2M	$2M	$2M	$2M	$2M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

CSV Balance Sheet History

Balance sheet	2026-06-30	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Total Assets	$1.4B	$1.3B	$1.3B	$1.3B	$1.2B	$1.2B	$1.1B	$1.1B	$918M	$922M	$885M	$837M	$828M	$747M	$738M	$673M	$671M	$619M	$560M	$611M	$565M
Cash & Cash Equivalents	$3M	$2M	$1M	$2M	$1M	$1M	$1M	$1M	$1M	$1M	$3M	$1M	$0M	$1M	$2M	$1M	$1M	$4M	$5M	$3M	$23M
Total Liabilities	$1.1B	$1.1B	$1.1B	$1.1B	$1.1B	$1.1B	$905M	$903M	$696M	$724M	$707M	$680M	$648M	$591M	$603M	$546M	$551M	$511M	$457M	$338M	$437M
Total Debt (Short + Long-Term)	$531M	$533M	$541M	$583M	$591M	$555M	$452M	$188M	$77M	$354M	$338M	$327M	$277M	$156M	$175M	$136M	$230M	$231M	$231M	$233M	$234M
Total Shareholders' Equity	$279M	$255M	$209M	$173M	$137M	$128M	$241M	$227M	$221M	$198M	$178M	$158M	$180M	$156M	$135M	$127M	$120M	$108M	$104M	$107M	$96M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive CSV viewer.

Other Companies in PERSONAL SERVICES

SCI · Service Corporation International — $10 billion
HRB · H&R Block Inc — $7 billion
FTDR · Frontdoor Inc — $6 billion
ANDG · Andersen Group Inc. — $1 billion

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