| Income Statement | 2025-09-30 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| 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 | - | - | |
CARRIAGE SERVICES INC (CSV)
CARRIAGE SERVICES INC (CSV)