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CSV Carriage Services

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  • 40.840
  • +0.420+1.04%
Trading May 7 09:41 ET
640.90MMarket Cap13.66P/E (TTM)

Carriage Services Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
Total revenue
3.46%107.07M
5.67%404.2M
-1.15%97.7M
11.26%100.69M
4.75%102.32M
8.35%103.49M
3.34%382.52M
5.24%98.83M
3.43%90.49M
7.81%97.68M
Operating revenue
3.57%98.6M
5.21%369.98M
-0.97%88.42M
9.93%92.34M
4.29%94.02M
7.92%95.2M
2.45%351.66M
2.09%89.29M
4.21%84M
7.55%90.15M
Cost of revenue
4.52%69.23M
1.00%260.81M
-0.24%64.06M
3.35%65.2M
-1.73%65.33M
2.75%66.23M
2.90%258.23M
2.77%64.21M
1.91%63.08M
5.71%66.48M
Gross profit
1.56%37.84M
15.36%143.39M
-2.83%33.65M
29.47%35.49M
18.56%36.99M
19.99%37.26M
4.25%124.3M
10.14%34.63M
7.09%27.41M
12.59%31.2M
Operating expense
-25.81%12.05M
40.09%59.01M
14.56%11.96M
7.99%12.21M
82.38%18.6M
59.53%16.24M
12.42%42.13M
11.71%10.44M
8.86%11.3M
11.10%10.2M
Selling and administrative expenses
-25.81%12.05M
40.09%59.01M
14.56%11.96M
7.99%12.21M
82.38%18.6M
59.53%16.24M
12.42%42.13M
11.71%10.44M
8.86%11.3M
11.10%10.2M
-General and administrative expense
-25.81%12.05M
40.09%59.01M
14.56%11.96M
7.99%12.21M
82.38%18.6M
59.53%16.24M
12.42%42.13M
11.71%10.44M
8.86%11.3M
11.10%10.2M
Operating profit
22.70%25.79M
2.69%84.38M
-10.35%21.68M
44.54%23.28M
-12.43%18.39M
0.70%21.02M
0.51%82.17M
9.47%24.18M
5.88%16.11M
13.33%21M
Net non-operating interest income expense
16.23%-7.3M
11.56%-32.08M
22.63%-7M
13.40%-8.04M
11.41%-8.32M
-2.03%-8.71M
-40.05%-36.27M
-17.77%-9.05M
-38.93%-9.28M
-56.91%-9.4M
Non-operating interest expense
-16.23%7.3M
-11.56%32.08M
-22.63%7M
-13.40%8.04M
-11.41%8.32M
2.03%8.71M
40.05%36.27M
17.77%9.05M
38.93%9.28M
56.91%9.4M
Other net income (expense)
588.54%7.76M
-523.62%-2.22M
-232.00%-627K
-627.27%-400K
311.58%391K
-15,980.00%-1.59M
-60.64%525K
119.37%475K
-153.92%-55K
-96.31%95K
Special income (charges)
473.46%5.77M
-155.07%-2.16M
-138.55%-625K
-779.55%-387K
1,413.33%394K
-201.76%-1.55M
-167.73%-848K
89.33%-262K
-728.57%-44K
-101.17%-30K
-Less:Impairment of capital assets
--117K
40.31%637K
----
----
--0
----
--454K
----
----
--243K
-Less:Other special charges
----
-21.57%-417K
--0
----
-77.45%-417K
----
89.55%-343K
--0
---379K
82.92%-235K
-Gain on sale of business
495.54%5.94M
-1,054.72%-1.22M
-11.18%731K
8.51%-387K
---8K
-1,730.49%-1.5M
94.78%-106K
131.61%823K
---423K
--0
-Gain on sale of property,plant,equipment
-13.64%-50K
-13.95%-719K
----
----
31.82%-15K
72.33%-44K
---631K
----
----
74.12%-22K
Other non- operating income (expenses)
4,723.26%1.99M
-104.44%-61K
-100.27%-2K
-18.18%-13K
-102.40%-3K
-108.24%-43K
1,574.39%1.37M
18,325.00%737K
-111.58%-11K
1,685.71%125K
Income before tax
144.86%26.25M
7.86%50.08M
-9.96%14.05M
119.14%14.85M
-10.62%10.46M
-13.15%10.72M
-18.82%46.43M
30.57%15.61M
-21.56%6.78M
-22.61%11.7M
Income tax
42.12%5.33M
31.58%17.13M
5.75%4.2M
133.83%4.98M
22.95%4.2M
7.05%3.75M
-17.69%13.02M
6.33%3.97M
-23.32%2.13M
-19.07%3.42M
Net income
200.10%20.93M
-1.38%32.95M
-15.32%9.86M
112.40%9.87M
-24.46%6.26M
-21.16%6.97M
-19.26%33.41M
41.58%11.64M
-20.73%4.65M
-23.97%8.29M
Net income continuous Operations
200.10%20.93M
-1.38%32.95M
-15.32%9.86M
112.40%9.87M
-24.46%6.26M
-21.16%6.97M
-19.26%33.41M
41.58%11.64M
-20.73%4.65M
-23.97%8.29M
Minority interest income
Net income attributable to the parent company
200.10%20.93M
-1.38%32.95M
-15.32%9.86M
112.40%9.87M
-24.46%6.26M
-21.16%6.97M
-19.26%33.41M
41.58%11.64M
-20.73%4.65M
-23.97%8.29M
Preferred stock dividends
Other preferred stock dividends
243.56%347K
41.18%432K
14.29%128K
188.64%127K
17.72%93K
42.25%101K
1,076.92%306K
2,140.00%112K
1,366.67%44K
1,216.67%79K
Net income attributable to common stockholders
199.46%20.58M
-1.77%32.52M
-15.61%9.73M
111.67%9.74M
-24.87%6.17M
-21.67%6.87M
-19.94%33.11M
43.81%11.53M
-21.44%4.6M
-24.66%8.21M
Basic earnings per share
193.48%1.35
-3.13%2.17
-16.67%0.65
109.68%0.65
-25.45%0.41
-22.03%0.46
-19.42%2.24
39.29%0.78
-22.50%0.31
-25.68%0.55
Diluted earnings per share
197.78%1.34
-1.87%2.1
-17.33%0.62
110.00%0.63
-24.53%0.4
-21.05%0.45
-18.63%2.14
41.51%0.75
-21.05%0.3
-23.19%0.53
Dividend per share
0.00%0.1125
0.00%0.45
0.00%0.1125
0.00%0.1125
0.00%0.1125
0.00%0.1125
0.00%0.45
0.00%0.1125
0.00%0.1125
0.00%0.1125
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023
Total revenue 3.46%107.07M5.67%404.2M-1.15%97.7M11.26%100.69M4.75%102.32M8.35%103.49M3.34%382.52M5.24%98.83M3.43%90.49M7.81%97.68M
Operating revenue 3.57%98.6M5.21%369.98M-0.97%88.42M9.93%92.34M4.29%94.02M7.92%95.2M2.45%351.66M2.09%89.29M4.21%84M7.55%90.15M
Cost of revenue 4.52%69.23M1.00%260.81M-0.24%64.06M3.35%65.2M-1.73%65.33M2.75%66.23M2.90%258.23M2.77%64.21M1.91%63.08M5.71%66.48M
Gross profit 1.56%37.84M15.36%143.39M-2.83%33.65M29.47%35.49M18.56%36.99M19.99%37.26M4.25%124.3M10.14%34.63M7.09%27.41M12.59%31.2M
Operating expense -25.81%12.05M40.09%59.01M14.56%11.96M7.99%12.21M82.38%18.6M59.53%16.24M12.42%42.13M11.71%10.44M8.86%11.3M11.10%10.2M
Selling and administrative expenses -25.81%12.05M40.09%59.01M14.56%11.96M7.99%12.21M82.38%18.6M59.53%16.24M12.42%42.13M11.71%10.44M8.86%11.3M11.10%10.2M
-General and administrative expense -25.81%12.05M40.09%59.01M14.56%11.96M7.99%12.21M82.38%18.6M59.53%16.24M12.42%42.13M11.71%10.44M8.86%11.3M11.10%10.2M
Operating profit 22.70%25.79M2.69%84.38M-10.35%21.68M44.54%23.28M-12.43%18.39M0.70%21.02M0.51%82.17M9.47%24.18M5.88%16.11M13.33%21M
Net non-operating interest income expense 16.23%-7.3M11.56%-32.08M22.63%-7M13.40%-8.04M11.41%-8.32M-2.03%-8.71M-40.05%-36.27M-17.77%-9.05M-38.93%-9.28M-56.91%-9.4M
Non-operating interest expense -16.23%7.3M-11.56%32.08M-22.63%7M-13.40%8.04M-11.41%8.32M2.03%8.71M40.05%36.27M17.77%9.05M38.93%9.28M56.91%9.4M
Other net income (expense) 588.54%7.76M-523.62%-2.22M-232.00%-627K-627.27%-400K311.58%391K-15,980.00%-1.59M-60.64%525K119.37%475K-153.92%-55K-96.31%95K
Special income (charges) 473.46%5.77M-155.07%-2.16M-138.55%-625K-779.55%-387K1,413.33%394K-201.76%-1.55M-167.73%-848K89.33%-262K-728.57%-44K-101.17%-30K
-Less:Impairment of capital assets --117K40.31%637K----------0------454K----------243K
-Less:Other special charges -----21.57%-417K--0-----77.45%-417K----89.55%-343K--0---379K82.92%-235K
-Gain on sale of business 495.54%5.94M-1,054.72%-1.22M-11.18%731K8.51%-387K---8K-1,730.49%-1.5M94.78%-106K131.61%823K---423K--0
-Gain on sale of property,plant,equipment -13.64%-50K-13.95%-719K--------31.82%-15K72.33%-44K---631K--------74.12%-22K
Other non- operating income (expenses) 4,723.26%1.99M-104.44%-61K-100.27%-2K-18.18%-13K-102.40%-3K-108.24%-43K1,574.39%1.37M18,325.00%737K-111.58%-11K1,685.71%125K
Income before tax 144.86%26.25M7.86%50.08M-9.96%14.05M119.14%14.85M-10.62%10.46M-13.15%10.72M-18.82%46.43M30.57%15.61M-21.56%6.78M-22.61%11.7M
Income tax 42.12%5.33M31.58%17.13M5.75%4.2M133.83%4.98M22.95%4.2M7.05%3.75M-17.69%13.02M6.33%3.97M-23.32%2.13M-19.07%3.42M
Net income 200.10%20.93M-1.38%32.95M-15.32%9.86M112.40%9.87M-24.46%6.26M-21.16%6.97M-19.26%33.41M41.58%11.64M-20.73%4.65M-23.97%8.29M
Net income continuous Operations 200.10%20.93M-1.38%32.95M-15.32%9.86M112.40%9.87M-24.46%6.26M-21.16%6.97M-19.26%33.41M41.58%11.64M-20.73%4.65M-23.97%8.29M
Minority interest income
Net income attributable to the parent company 200.10%20.93M-1.38%32.95M-15.32%9.86M112.40%9.87M-24.46%6.26M-21.16%6.97M-19.26%33.41M41.58%11.64M-20.73%4.65M-23.97%8.29M
Preferred stock dividends
Other preferred stock dividends 243.56%347K41.18%432K14.29%128K188.64%127K17.72%93K42.25%101K1,076.92%306K2,140.00%112K1,366.67%44K1,216.67%79K
Net income attributable to common stockholders 199.46%20.58M-1.77%32.52M-15.61%9.73M111.67%9.74M-24.87%6.17M-21.67%6.87M-19.94%33.11M43.81%11.53M-21.44%4.6M-24.66%8.21M
Basic earnings per share 193.48%1.35-3.13%2.17-16.67%0.65109.68%0.65-25.45%0.41-22.03%0.46-19.42%2.2439.29%0.78-22.50%0.31-25.68%0.55
Diluted earnings per share 197.78%1.34-1.87%2.1-17.33%0.62110.00%0.63-24.53%0.4-21.05%0.45-18.63%2.1441.51%0.75-21.05%0.3-23.19%0.53
Dividend per share 0.00%0.11250.00%0.450.00%0.11250.00%0.11250.00%0.11250.00%0.11250.00%0.450.00%0.11250.00%0.11250.00%0.1125
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

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