Financial insights of CSV

MyFinsight

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	NaN
Cost of goods and services-Propertyand Merchandise	32,014	33,339*	31,919	NaN
Cemetery property amortization	1,995	1,123*	2,755	1,957
Field depreciation expense	3,408	3,489*	3,226	NaN
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	NaN	NaN	NaN	3,411
Cost of service and merchandise	NaN	NaN	NaN	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	NaN	NaN	NaN	387
Net gain (loss) on divestitures and impairment charges	-278	19,306*	-6,559	NaN
Operating income	25,277	45,136*	17,507	22,897
Interest expense	6,884	7,527*	6,946	NaN
Other, net	NaN	NaN	NaN	-13
Net gain on property damage, net of insurance claims	NaN	0*	0	NaN
Interest expense	NaN	NaN	NaN	8,035
Other, net	6	3,527*	-852	NaN
Income before income taxes	18,399	41,136*	9,709	14,849
Expense related to discrete income tax items	NaN	NaN	NaN	53
Expense for income taxes	5,163	11,903*	3,431	4,930
Benefit related to discrete income tax items	-256	-2,564*	-292	NaN
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	NaN
Diluted EPS	0.84	2.047	0.41	NaN
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.