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For the year ending 2025-12-31, CSV made $417,440K in revenue. $51,507K in net income. Net profit margin of 12.34%.

Income Overview

Revenue
$417,440K
Net Income
$51,507K
Net Profit Margin
12.34%
EPS
$3.25
Unit: Thousand (K) dollars
Revenue Breakdown
    • Segment reporting, other segment...
    • Salaries, benefits, and commissi...
    • Operating income (loss), adjuste...
    • Others
Revenue Breakdown
    • Service Revenue
    • Propertyand Merchandise
    • Other Revenue

Income Statement
2025-12-31
Revenues
417,440
Cost of goods and services-Service Revenue
95,220
Cost of goods and services-Propertyand Merchandise
129,096
Cemetery property amortization
9,388
Field depreciation expense
13,167
Regional and unallocated funeral and cemetery costs
17,747
Other expenses
6,146
Total field costs and expenses
270,764
Gross profit
146,676
General, administrative, and other
48,648
Net loss on divestitures and impairment charges
-371
Operating income
97,657
Interest expense
28,365
Net gain on property damage, net of insurance claims
0
Other, net
971
Income before income taxes
70,263
Expense for income taxes
22,196
(benefit) expense related to discrete income tax items
-3,440
Total expense for income taxes
18,756
Net income
51,507
Basic EPS
3.29
Diluted EPS
3.25
Basic Average Shares
15,428,000
Diluted Average Shares
15,634,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Funeral Home-OperatingSegments$57,744K Corporate Non Segment$48,648K Cemetery-Operating Segments$21,155K Funeral Home$70,414K Cemetery$42,147K Funeral Home-OperatingSegments$84,744K Cemetery-Operating Segments$61,561K Funeral Home$21,160K Cemetery$8,194K Funeral Home$12,658K Cemetery$5,127K Funeral Home$11,316K Cemetery$6,204K Funeral Home$11,176K Cemetery$3,840K Segment reporting,other segment item,...$127,547K Salaries, benefits, andcommission expenses$112,561K Operating income (loss),adjusted$97,657K Cost of goods andservices sold,...$29,354K Cost, overhead$17,785K Facilities and groundsexpenses$17,520K General andadministrative expense,...$15,016K Corporate Non Segment-$48,648K Revenues$417,440K Gross profit$146,676K Total field costs andexpenses$270,764K Operating income$97,657K Other, net$971K General,administrative, and other$48,648K Net loss ondivestitures and impairment...-$371K Cost of goods andservices-Propertyand Merchandise$129,096K Cost of goods andservices-Service Revenue$95,220K Regional and unallocatedfuneral and cemetery...$17,747K Field depreciationexpense$13,167K Cemetery propertyamortization$9,388K Other expenses$6,146K Income before incometaxes$70,263K Interest expense$28,365K Net income$51,507K Total expense forincome taxes$18,756K (benefit) expense relatedto discrete income...-$3,440K Expense for income taxes$22,196K

CARRIAGE SERVICES INC (CSV)

CARRIAGE SERVICES INC (CSV)