Financial insights of CSV

MyFinsight

For the quarter ending 2025-09-30, CSV made $102,742K in revenue. $6,570K in net income. Net profit margin of 6.39%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2024-09-30	2024-06-30
Revenues	102,742	100,687	102,318
Cost of goods and services-Service Revenue	22,851	-	-
Cost of goods and services-Propertyand Merchandise	31,919	-	-
Cemetery property amortization	2,755	1,957	2,560
Field depreciation expense	3,226	-	-
Regional and unallocated funeral and cemetery costs	4,095	4,085	4,245
Other expenses	1,653	1,513	1,462
Field depreciation expense	-	3,411	3,405
Cost of service and merchandise	-	54,231	53,653
Total field costs and expenses	66,499	65,197	65,325
Gross profit	36,243	35,490	36,993
General, administrative, and other	12,177	12,206	18,601
Net loss on divestitures, disposals and impairments charges	-	387	23
Net loss on divestitures and impairment charges	-6,559	-	-
Operating income	17,507	22,897	18,369
Interest expense	6,946	-	-
Net gain on property damage, net of insurance claims	0	-	417
Other, net	-	-13	-3
Interest expense	-	8,035	8,324
Other, net	-852	-	-
Income before income taxes	9,709	14,849	10,459
Expense related to discrete income tax items	-	53	687
Expense for income taxes	3,431	4,930	3,513
(benefit) expense related to discrete income tax items	-292	-	-
Total expense for income taxes	3,139	4,983	4,200
Net income	6,570	9,866	6,259

Basic (in shares)	15,490,000	15,011,000	14,965,000
Basic earnings per common share (in dollars per share)	0.42	-	-
Diluted (in shares)	15,732,000	15,491,000	15,403,000
Diluted earnings per common share (in dollars per share)	0.41	-	-