Carriage Services (CSV)
NYSE:CSV
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Carriage Services (CSV) Income Statement

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Carriage Services Income Statement

Last quarter (Q3 2024), Carriage Services's total revenue was $100.69M, an increase of 11.26% from the same quarter last year. In Q3, Carriage Services's net income was $9.87M. See Carriage Services’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 405.33M$ 382.52M$ 370.17M$ 377.06M$ 329.45M$ 274.11M
Cost of Revenue
$ 241.30M$ 258.23M$ 250.95M$ 201.25M$ 223.53M$ 194.52M
Gross Profit
$ 144.37M$ 124.30M$ 119.23M$ 175.81M$ 105.92M$ 79.58M
Operating Expense
$ 74.47M$ 42.13M$ -37.47M$ 73.64M$ 27.25M$ 27.30M
Operating Income
$ 84.66M$ 80.98M$ 81.75M$ 102.17M$ 78.67M$ 52.29M
Net Non Operating Interest Income Expense
$ -34.12M$ -36.27M$ -25.89M$ -25.45M$ -32.73M$ -25.76M
Other Income Expense
$ -4.19M$ 525.00K$ -1.33M$ 24.58M$ -21.30M$ -4.11M
Pretax Income
$ 51.63M$ 46.43M$ 57.19M$ 45.48M$ 24.64M$ 22.42M
Tax Provision
$ 15.93M$ 13.02M$ -15.81M$ 12.32M$ 8.55M$ 7.88M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 34.53M$ 33.41M$ 41.35M$ 33.16M$ 16.09M$ 14.47M
Basic EPS
$ 3.39$ 2.24$ 2.78$ 1.90$ 0.90$ 0.81
Diluted EPS
$ 3.28$ 2.14$ 2.63$ 1.81$ 0.89$ 0.80
Basic Average Shares
$ 59.69M$ 14.80M$ 14.86M$ 17.41M$ 17.87M$ 17.88M
Diluted Average Shares
$ 61.59M$ 15.46M$ 15.71M$ 18.27M$ 18.08M$ 18.00M
Dividend Per Share
$ 0.45$ 0.44$ 0.45$ 0.41$ 0.34$ 0.30
Total Operating Income As Reported
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Reported Normalized Basic E P S
----$ 1.88$ 1.26
Reported Normalized Diluted E P S
----$ 1.86$ 1.25
Rent Expense Supplemental
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Total Expenses
$ 315.77M$ 300.35M$ 307.59M$ 274.89M$ 250.78M$ 221.82M
Net Income From Continuing And Discontinued Operation
$ 34.64M$ 33.41M$ 60.44M$ 33.16M$ 16.09M$ 14.53M
Normalized Income
$ 38.53M$ 19.23M$ 21.23M-$ 30.10M$ 17.10M
Interest Expense
----$ 32.73M$ 25.76M
EBIT
$ 93.48M$ 82.69M$ 83.09M$ 70.92M$ 57.37M$ 48.18M
EBITDA
$ 118.18M$ 105.21M$ 104.73M$ 93.30M$ 78.06M$ 65.95M
Currency in USD

Carriage Services Earnings and Revenue History

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