Financials in USD. Standardized financial statements.
A compact view of how Carriage Services, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $417.44M | $404.20M | $382.52M | $370.17M | $375.89M | $329.45M | $274.11M | $267.99M | $258.14M | $248.20M |
| Revenue Growth? | +3.3% | +5.7% | +3.3% | -1.5% | +14.1% | +20.2% | +2.3% | +3.8% | +4.0% | 0.0% |
| Cost of Revenue? | $270.76M | $260.81M | $258.23M | $250.95M | $246.37M | $223.53M | $194.52M | $192.04M | $181.34M | $168.55M |
| Gross Profit? | $146.68M | $143.39M | $124.30M | $119.23M | $129.52M | $105.92M | $79.58M | $75.95M | $76.80M | $79.65M |
| Gross Margin? | +35.1% | +35.5% | +32.5% | +32.2% | +34.5% | +32.2% | +29.0% | +28.3% | +29.8% | +32.1% |
| Operating Expenses? | $48.65M | $61.59M | $43.32M | $39.50M | $35.86M | $48.70M | $27.30M | $32.64M | $27.86M | $29.45M |
| Operating Income? | $98.03M | $81.80M | $80.98M | $79.73M | $93.66M | $57.23M | $52.29M | $43.31M | $48.94M | $50.20M |
| EBITDA? | $124.34M | $81.80M | $103.94M | $103.04M | $91.57M | $78.06M | $65.95M | $59.00M | $66.04M | $56.89M |
| Income Before Tax | $70.26M | $50.08M | $46.43M | $57.19M | $44.30M | $24.64M | $22.42M | $18.27M | $32.78M | $32.24M |
| Income Tax Expense | $18.76M | $17.13M | $13.02M | $15.81M | $11.14M | $8.55M | $7.88M | $6.62M | -$4.41M | $12.66M |
| Net Income? | $51.51M | $32.95M | $33.41M | $41.38M | $33.16M | $16.09M | $14.53M | $11.64M | $37.19M | $19.58M |
| EPS? | $3.29 | $2.17 | $2.24 | $2.78 | $1.90 | $0.90 | $0.81 | $0.65 | $2.25 | $1.18 |
| Diluted EPS? | $3.25 | $2.10 | $2.14 | $2.63 | $1.81 | $0.89 | $0.80 | $0.63 | $2.09 | $1.12 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality