Financial insights of CSV

MyFinsight

For the quarter ending 2026-03-31, CSV made $106,120K in revenue. $13,492K in net income. Net profit margin of 12.71%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2024-09-30
Revenues	106,120	109,214*	102,742	100,687
Cost of goods and services-Service Revenue	24,447	26,667*	22,851	-
Cost of goods and services-Propertyand Merchandise	32,014	33,339*	31,919	-
Cemetery property amortization	1,995	1,123*	2,755	1,957
Field depreciation expense	3,408	3,489*	3,226	-
Regional and unallocated funeral and cemetery costs	4,391	5,462*	4,095	4,085
Other expenses	1,225	1,187*	1,653	1,513
Field depreciation expense	-	-	-	3,411
Cost of service and merchandise	-	-	-	54,231
Total field costs and expenses	67,480	71,267*	66,499	65,197
Gross profit	38,640	37,947*	36,243	35,490
General, administrative, and other	13,085	12,117*	12,177	12,206
Net loss on divestitures, disposals and impairments charges	-	-	-	387
Net gain (loss) on divestitures and impairment charges	-278	19,306*	-6,559	-
Operating income	25,277	45,136*	17,507	22,897
Interest expense	6,884	7,527*	6,946	-
Other, net	-	-	-	-13
Net gain on property damage, net of insurance claims	-	0*	0	-
Interest expense	-	-	-	8,035
Other, net	6	3,527*	-852	-
Income before income taxes	18,399	41,136*	9,709	14,849
Expense related to discrete income tax items	-	-	-	53
Expense for income taxes	5,163	11,903*	3,431	4,930
Benefit related to discrete income tax items	-256	-2,564*	-292	-
Total expense for income taxes	4,907	9,339*	3,139	4,983
Net income	13,492	31,797	6,570	9,866

Basic EPS	0.86	2.069	0.42	-
Diluted EPS	0.84	2.047	0.41	-
Basic Average Shares	15,568,000	15,366,000	15,490,000	15,011,000
Diluted Average Shares	15,779,000	15,536,000	15,732,000	15,491,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.