CARRIAGE SERVICES INC

CSV · XNYS

CIK 1016281fmd_06Z6GN05VJYRCDT4R9QSH5TJAWServices · Services-Personal ServicesTemplate: Standard

Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	248	258	268	274	329	376	370	383	404	417
Cost of revenue	169	181	192	195	224	246	251	258	261	271
Gross profit	80	77	76	80	106	130	119	124	143	147
Realized investment gains (losses)	(0)	(1)	(1)	(0)	(0)	(0)	(4)	9	(2)	–
Gain on sale of real estate	–	–	–	–	–	1	1	1	0	–
Total operating expenses	29	28	33	27	–	–	–	–	–	–
Compensation and benefits	–	–	–	–	–	–	99	106	108	113
Operating income	50	49	42	47	57	94	80	81	82	98
Interest expense	12	13	21	26	33	25	26	36	32	28
Interest and investment income	–	–	–	–	–	–	–	–	–	–
Other non-operating income (expense)	(18)	1	(0)	1	0	(0)	0	1	(0)	1
Income before taxes	32	33	18	22	25	44	57	46	50	70
Income tax expense	13	13	6	7	8	12	16	13	17	19
Net income from continuing operations	20	37	12	15	16	33	41	33	33	52
Net income	20	37	12	15	16	33	41	33	33	52
Net income to common shareholders	–	–	–	–	–	–	–	–	–	–