Carriage Services, Inc. (CSV) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	417.2M	417.4M	404.2M	382.5M	370.2M
Cost of Revenue	270.7M	270.8M	260.8M	258.2M	250.9M
Gross Profit	146.5M	146.7M	143.4M	124.3M	119.2M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	37.7M	48.6M	59.0M	42.1M	37.5M
General & Admin Expense	37.7M	48.6M	59.0M	42.1M	37.5M
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	11.1M	—	2.6M	1.2M	2.0M
Total Operating Expenses	48.8M	48.6M	61.6M	43.3M	39.5M
Cost and Expenses	319.5M	319.4M	322.4M	301.5M	290.4M
Operating Income (EBIT)	97.7M	98.0M	81.8M	81.0M	79.7M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	27.6M	28.4M	32.1M	36.3M	25.9M
Net Interest Income	(27.6M)	(28.4M)	(32.1M)	(36.3M)	(25.9M)
Other Non-Op Income/Expense	(35.0M)	(27.8M)	(31.7M)	(34.5M)	(22.5M)
Non-Operating Income (excl Interest)	7.1M	(600.0K)	(356.0K)	(1.7M)	(3.4M)
EBT (Pre-Tax Income)	62.7M	70.3M	50.1M	46.4M	57.2M
Income Tax Expense	18.1M	18.8M	17.1M	13.0M	15.8M
Bottom Line
Net Income	44.5M	51.5M	33.0M	33.4M	41.4M
Earnings from Cont. Ops	44.6M	51.5M	33.0M	33.4M	41.4M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	44.4M	50.8M	32.5M	33.1M	41.4M
Per Share
Basic EPS	$2.85	$3.29	$2.17	$2.24	$2.78
Diluted EPS	$2.79	$3.25	$2.10	$2.14	$2.63
Revenue Per Share	$26.66	$27.06	$27.00	$25.84	$24.92
Shares
Basic Shares Outstanding	15.7M	15.4M	15.0M	14.8M	14.9M
Diluted Shares Outstanding	15.8M	15.6M	15.4M	15.5M	15.7M
Profitability Metrics
EBITDA	115.7M	124.3M	106.4M	103.9M	103.0M
D&A	25.2M	25.7M	24.2M	21.2M	19.9M
EBIT	90.5M	98.6M	82.2M	82.7M	83.1M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026