CARRIAGE SERVICES INC (CSV)
2024-09-30 | 2024-06-30 | |||
|---|---|---|---|---|
| Revenues | 100,687 | 102,318 | ||
| Other expenses | 1,513 | 1,462 | ||
| Field depreciation expense | 3,411 | 3,405 | ||
| Cemetery property amortization | 1,957 | 2,560 | ||
| Cost of service and merchandise | 54,231 | 53,653 | ||
| Regional and unallocated funeral and cemetery costs | 4,085 | 4,245 | ||
| Total field costs and expenses | 65,197 | 65,325 | ||
| Gross profit | 35,490 | 36,993 | ||
| Net loss on divestitures, disposals and impairments charges | 387 | 23 | ||
| General, administrative and other | 12,206 | 18,601 | ||
| Operating income | 22,897 | 18,369 | ||
| Interest expense | 8,035 | 8,324 | ||
| Other, net | -13 | -3 | ||
| (gain) loss on property damage, net of insurance claims | - | 417 | ||
| Income before income taxes | 14,849 | 10,459 | ||
| Expense for income taxes | 4,930 | 3,513 | ||
| Expense related to discrete income tax items | 53 | 687 | ||
| Total expense for income taxes | 4,983 | 4,200 | ||
| Net income | 9,866 | 6,259 | ||
| Basic average shares | 15,011,000 | 14,965,000 | ||
| Diluted average shares | 15,491,000 | 15,403,000 | ||