MyFinsight
Home
Blog
About
Income Statement
|
Cash Flow
|
Balance Sheet
|
Ratios
Income Overview
Revenue
$102,949K
Net Income
$12,272K
Net Profit Margin
11.92%
EPS
$0.77
Unit: Thousand (K) dollars
Revenue Breakdown
Operating income (loss), adjuste...
Salaries, benefits, and commissi...
Other segment expenses
Others
Revenue Breakdown
Propertyand Merchandise
Service Revenue
Other Revenue
Subscribe for Financial Insights
Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
102,949
106,120
109,214*
102,742
Cost of goods and services-Service Revenue
23,897
24,447
26,667*
22,851
Cost of goods and services-Propertyand Merchandise
32,524
32,014
33,339*
31,919
Cemetery property amortization
3,129
1,995
1,123*
2,755
Field depreciation expense
3,357
3,408
3,489*
3,226
Regional and unallocated funeral and cemetery costs
3,652
4,391
5,462*
4,095
Other expenses
1,346
1,225
1,187*
1,653
Total field costs and expenses
67,905
67,480
71,267*
66,499
Gross profit
35,044
38,640
37,947*
36,243
General, administrative, and other
11,001
13,085
12,117*
12,177
Net gain (loss) on divestitures and impairment charges
-90
-278
19,306*
-6,559
Operating income
23,953
25,277
45,136*
17,507
Interest expense
6,683
6,884
7,527*
6,946
Net gain on property damage, net of insurance claims
-
-
0*
0
Other, net
-113
6
3,527*
-852
Income before income taxes
17,157
18,399
41,136*
9,709
Expense for income taxes
4,935
5,163
11,903*
3,431
Benefit related to discrete income tax items
-50
-256
-2,564*
-292
Total expense for income taxes
4,885
4,907
9,339*
3,139
Net income
12,272
13,492
31,797
6,570
Basic EPS
0.78
0.86
2.069
0.42
Diluted EPS
0.77
0.84
2.047
0.41
Basic Average Shares
15,651,000
15,568,000
15,366,000
15,490,000
Diluted Average Shares
15,842,000
15,779,000
15,536,000
15,732,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
Buy us a coffee
Time Plot
Show the time plot by selecting a row from the table.
Income Statement
1
2
Funeral Home
$27,180K
Cemetery
$18,002K
Funeral Home
$17,607K
Cemetery
$11,221K
Funeral Home
$8,946K
Cemetery
$2,133K
Funeral Home
$3,328K
Cemetery
$2,069K
Funeral Home
$2,774K
Cemetery
$1,564K
Funeral Home
$3,039K
Cemetery
$1,244K
Funeral Home
$2,818K
Cemetery
$1,024K
Operating income (loss),
adjusted
$45,182K
Salaries, benefits, and
commission expenses
$28,828K
Other segment
expenses
$11,079K
Cost of merchandise
$5,397K
Facilities and grounds
expenses
$4,338K
Allocated overhead costs
$4,283K
General and
administrative expenses
$3,842K
Revenues
$102,949K
Gross profit
$35,044K
Total field costs and
expenses
$67,905K
Operating income
$23,953K
General,
administrative, and other
$11,001K
Net gain (loss) on
divestitures and impairment...
-$90K
Cost of goods and
services-Propertyand Merchandise
$32,524K
Cost of goods and
services-Service Revenue
$23,897K
Regional and unallocated
funeral and cemetery...
$3,652K
Field depreciation
expense
$3,357K
Cemetery property
amortization
$3,129K
Other expenses
$1,346K
Income before income
taxes
$17,157K
Interest expense
$6,683K
Other, net
-$113K
Net income
$12,272K
Total expense for
income taxes
$4,885K
Benefit related to
discrete income tax items
-$50K
Expense for income taxes
$4,935K
Buy us a coffee
CARRIAGE SERVICES INC (CSV)
CARRIAGE SERVICES INC (CSV)