Carriage Services, Inc. Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	106.1M	105.5M	102.7M	102.1M	107.1M	97.7M	100.7M	102.3M
Cost of Goods Sold	67.5M	68.8M	66.5M	66.2M	69.2M	64.1M	65.2M	65.3M
Gross Profit	38.6M	36.7M	36.2M	35.9M	37.8M	33.6M	35.5M	37.0M
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	13.1M	12.5M	12.2M	11.9M	6.3M	12.6M	12.6M	18.6M
Operating Income	25.6M	24.2M	24.0M	24.0M	31.6M	21.1M	22.9M	18.4M
Other Income / Gains	-7.2M	-6.7M	-14.3M	-7.1M	-5.3M	-7.0M	-8.0M	-7.9M
Net Income	13.5M	12.3M	6.5M	11.7M	20.9M	9.9M	9.9M	6.3M
EPS (Diluted)	0.87	0.79	0.41	0.75	1.35	0.65	0.65	0.41
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.364	0.348	0.352	0.352	0.353	0.344	0.352	0.362
General And Administrative Expenses	13.1M	12.5M	12.2M	11.9M	12.0M	12.0M	12.2M	18.6M
Selling And Marketing Expenses	0	0	0	0	0	0	0	0
Selling General And Administrative Expenses	13.1M	12.5M	12.2M	11.9M	12.0M	12.0M	12.2M	18.6M
Other Expenses	0	0	0	-1K	-5.8M	625K	387K	23K
Cost And Expenses	80.6M	81.3M	78.7M	78.1M	75.5M	76.6M	77.8M	83.9M
Interest Income	0	0	0	1.3M	0	0	0	0
Interest Expense	6.9M	7.1M	6.9M	7.0M	7.3M	7.0M	8.0M	8.3M
Depreciation And Amortization	5.4M	6.7M	6.0M	5.9M	6.0M	6.0M	5.7M	6.5M
Ebitda	31.0M	31.2M	22.6M	29.7M	39.6M	27.0M	28.6M	25.3M
Ebitdaratio	0.292	0.296	0.221	0.291	0.369	0.277	0.284	0.248
Operating Income Ratio	0.241	0.229	0.234	0.235	0.295	0.216	0.227	0.18
Income Before Tax	18.4M	17.4M	9.7M	16.9M	26.3M	14.1M	14.8M	10.5M
Income Before Tax Ratio	0.173	0.165	0.095	0.165	0.245	0.144	0.147	0.102
Income Tax Expense	4.9M	5.2M	3.1M	5.1M	5.3M	4.2M	5.0M	4.2M
Net Income Ratio	0.127	0.116	0.063	0.115	0.195	0.101	0.098	0.061
Epsdiluted	0.84	0.77	0.41	0.74	1.34	0.62	0.63	0.40
Weighted Average Shs Out	15.6M	15.5M	15.4M	15.4M	15.2M	15.0M	15.0M	15.0M
Weighted Average Shs Out Dil	15.8M	15.7M	15.6M	15.5M	15.4M	15.6M	15.5M	15.4M