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5-day change | 1st Jan Change | ||
| 42.74 USD | -0.74% |
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-5.13% | +1.04% |
| Feb. 26 | Carriage Services, Inc., 2025 Earnings Call, Feb 26, 2026 | |
| Feb. 24 | Carriage Services, Inc. Reports Earnings Results for the Full Year Ended December 31, 2025 | CI |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Cemeteries and Funeral Home Services | ||||||||||
Funeral | 270M | 267M | 265M | 263M | 269M | |||||
Total Assets | 770M | 780M | 802M | 781M | 787M | |||||
Interest Expense | -835K | -753K | -783K | -947K | -1.32M | |||||
Income Tax Expense | 22.14M | 23.56M | 23.12M | 28.71M | 22.92M | |||||
CAPEX | -11.51M | -14.92M | -7.48M | -5.72M | -3.83M | |||||
EBT | 88.02M | 85.2M | 82.45M | 83.94M | 85.87M | |||||
Gross Profit | - | - | 81.91M | - | - | |||||
EBITDA | 119M | 111M | 105M | 108M | 112M | |||||
D&A | 11.06M | 11.59M | 12.2M | 11.74M | 11.25M | |||||
Operating Income | 88.59M | 82.08M | 81.31M | 84.26M | 84.74M | |||||
Cemetery | 106M | 103M | 118M | 141M | 148M | |||||
Total Assets | 390M | 396M | 448M | 477M | 534M | |||||
Interest Expense | - | - | -8K | -27K | -17K | |||||
Income Tax Expense | 10.18M | 9.71M | 11.83M | 19.47M | 17.2M | |||||
CAPEX | -9.7M | -10.57M | -10.06M | -8.81M | -13.6M | |||||
EBT | 40.47M | 35.13M | 42.21M | 56.93M | 64.41M | |||||
Gross Profit | - | - | 42.38M | - | - | |||||
EBITDA | 55.63M | 49.89M | 56.08M | 72.66M | 74.97M | |||||
D&A | 8.22M | 7.58M | 8.01M | 10.16M | 11.3M | |||||
Operating Income | 40.35M | 35.1M | 41.92M | 56.58M | 61.56M | |||||
Total Assets | 18.75M | 17.06M | 17.67M | 21.09M | 24.53M | |||||
Interest Expense | -24.61M | -25.14M | -35.48M | -31.1M | -27.03M | |||||
Income Tax Expense | -21.18M | -17.45M | -21.93M | -31.05M | -21.36M | |||||
CAPEX | -3.67M | -598K | -495K | -1.56M | -3.2M | |||||
EBT | -84.18M | -63.13M | -78.23M | -90.8M | -80.02M | |||||
D&A | 1.24M | 624K | 912K | 993K | 1.95M | |||||
Operating Income | -35.28M | -37.45M | -42.25M | -59.04M | -48.65M |
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
United States | 376M | 370M | 383M | 404M | 417M | |||||
Total Assets | 1.18B | 1.19B | 1.27B | 1.28B | 1.35B | |||||
Interest Expense | -25.46M | -25.9M | -36.27M | -32.08M | -28.36M | |||||
Income Tax Expense | 11.14M | 15.81M | 13.02M | 17.13M | 18.76M | |||||
D&A | 21.16M | 20.37M | 21.72M | 23.05M | 23.71M | |||||
CAPEX | -24.88M | -28.68M | -18.04M | -16.1M | -20.63M | |||||
Gross Profit | 130M | 119M | 124M | 143M | 147M | |||||
Net Income | 33.16M | 41.38M | 33.41M | 32.95M | 51.51M | |||||
EBT | 44.3M | 57.19M | 46.43M | 50.08M | 70.26M | |||||
Operating Income | 93.66M | 79.73M | 80.98M | 81.8M | 97.66M |
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