CSV
Carriage Services Inc.
$44.70
-$0.37(-0.82%)
58
Overall
90
Value
30
Tech
55
Quality
Market Cap
$713.81M
Volume
63.15K
52W Range
$35.51 - $49.41
Target Price
$60.25
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $242.5M | $496.4M | $258.1M | $268.0M | $274.1M | $329.4M | $375.9M | $370.2M | $382.5M | $404.2M | ||
| Total Revenue | $242.5M | $496.4M | $258.1M | $138.6M | $274.1M | $329.4M | $375.9M | $370.2M | $382.5M | $404.2M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $12.0M | $142.7M | $152.3M | $90.0M | $194.5M | $223.5M | $246.4M | $250.9M | $5.8M | $260.8M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $230.5M | $353.7M | $105.8M | $75.9M | $79.6M | $105.9M | $129.5M | $119.2M | $124.3M | $143.4M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $193.9M | $44.5M | $36.0M | $32.6M | $43.7M | $45.2M | $47.8M | $37.5M | $62.3M | $72.7M | ||
| Research & Development | $12.0M | -- | $-17.5M | -- | -- | -- | -- | -- | -- | -- | ||
| Research Expense | -- | -- | $-17.5M | -- | -- | -- | -- | -- | -- | -- | ||
| Selling, General & Administrative | $27.1M | $31.8M | $26.3M | $30.8M | $25.9M | $25.8M | $35.2M | $37.5M | $48.2M | $59.0M | ||
| Selling & Marketing Expenses | -- | $-22.0K | $181.3M | -- | -- | -- | -- | $5.9M | -- | -- | ||
| General & Administrative Expenses | $27.1M | $31.8M | $26.3M | $30.8M | $25.9M | $25.8M | $35.2M | $37.5M | $48.2M | $59.0M | ||
| Salaries & Wages | $165.0M | -- | $-100.0K | $16.4M | $-400.0K | $-100.0K | $-1.2M | $-1.2M | -- | -- | ||
| Depreciation & Amortization | $1.7M | $11.5M | $26.0M | $13.8M | $17.8M | $14.4M | $12.6M | $13.3M | $14.2M | $13.7M | ||
| Depreciation & Amortization | $1.7M | $11.5M | $26.0M | $13.8M | $17.8M | $14.4M | $12.6M | $13.3M | $14.2M | $13.7M | ||
| Amortization | $-13.8M | $-15.4M | $-16.0M | $-17.4M | $4.0M | $5.8M | $20.5M | $19.4M | $21.1M | $14.1M | ||
| Other Operating Expenses | $-1.7M | $1.1M | $1.3M | $1.5M | $32.1M | $5.0M | $29.4M | $5.9M | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $36.6M | $309.3M | $69.8M | $43.3M | $47.4M | $57.2M | $93.7M | $79.7M | $81.0M | $81.8M | ||
| EBITDA | $35.8M | $294.5M | $80.0M | $58.2M | $67.8M | $78.1M | $91.6M | $104.2M | $105.2M | $106.0M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $10.6M | $11.7M | $12.9M | $21.1M | $25.5M | $32.7M | $25.5M | $25.9M | $36.3M | $32.1M | ||
| Net Non-Operating Interest Income/Expense | $-10.6M | $-11.7M | $-12.9M | $-21.1M | $-25.5M | $-32.5M | $-25.4M | $-25.9M | $-500.0K | $-506.0K | ||
| Gain on Sale of Securities | $436.0K | $-434.0K | $-838.0K | $-1.4M | $4.5M | $8.5M | $10.4M | $11.4M | $12.8M | $11.4M | ||
| Other Income/Expense | $3.5M | $13.2M | $6.6M | $1.7M | $4.1M | $21.3M | $24.6M | $1.3M | $-182.0K | $2.6M | ||
| Other Special Charges | $-3.5M | $-2.4M | $1.1M | $-1.7M | $736.0K | $146.0K | $-23.9M | $-108.0K | $1.4M | $-61.0K | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-35.8M | $3.9M | $-16.4M | $-13.5M | $-15.4M | $-15.2M | $-24.9M | $-26.1M | -- | -- | ||
| Special Income Charges | $-12.0M | $-17.8M | $16.4M | $-3.1M | $15.4M | $1.6M | $23.9M | $25.2M | $18.0M | -- | ||
| Impairment of Capital Assets | -- | $13.9M | -- | $-800.0K | $700.0K | $13.6M | $1.0M | $900.0K | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $21.1M | $278.3M | $63.2M | $39.4M | $47.9M | $57.4M | $69.8M | $83.1M | $314.5M | $81.1M | ||
| Pre-Tax Income | $10.6M | $266.5M | $50.3M | $18.3M | $22.4M | $24.6M | $44.3M | $57.2M | $46.4M | $50.1M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $13.7M | $12.7M | $13.1M | $5.8M | $7.4M | $8.6M | $11.1M | $15.8M | $13.2M | $16.1M | ||
| NET INCOME | ||||||||||||
| Net Income | $-3.2M | $253.9M | $37.2M | $11.6M | $29.1M | $16.1M | $33.2M | $41.4M | $265.1M | $33.0M | ||
| Net Income (Continuing Operations) | $-3.2M | $253.9M | $37.2M | $11.6M | $29.1M | $34.9M | $57.9M | $41.4M | $265.1M | $33.0M | ||
| Net Income (Discontinued Operations) | $-3.2M | $253.9M | $37.2M | $11.6M | $29.1M | $16.1M | $33.2M | $41.4M | $265.1M | $33.0M | ||
| Net Income (Common Stockholders) | $-3.2M | $253.9M | $37.2M | $11.6M | $29.1M | $16.0M | $33.1M | $41.4M | $33.1M | $32.5M | ||
| TOTALS | ||||||||||||
| Total Expenses | $205.9M | $187.1M | $188.3M | $122.6M | $238.2M | $268.7M | $294.2M | $288.4M | $68.2M | $333.5M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $17.8M | $16.5M | $16.4M | $18.0M | $17.9M | $17.9M | $17.4M | $14.9M | $14.8M | $15.0M | ||
| Average Shares Outstanding (Diluted) | $18.3M | $17.5M | $17.7M | $18.4M | $18.0M | $18.1M | $18.3M | $15.7M | $15.5M | $15.4M | ||
| Shares Outstanding | $16.6M | $16.7M | $16.2M | $18.1M | $17.9M | $18.0M | $15.3M | $14.9M | $15.1M | $15.6M | ||
| Basic EPS | $1.16 | $1.18 | $2.25 | $0.64 | $0.81 | $0.90 | $1.9 | $2.78 | $2.24 | $2.17 | ||
| Basic EPS (Continuing Operations) | $1.16 | $1.18 | $2.25 | $0.64 | $0.81 | $0.90 | $1.9 | $2.78 | $2.24 | $2.17 | ||
| Diluted EPS | $1.12 | $1.12 | $2.09 | $0.63 | $0.80 | $0.89 | $1.81 | $2.63 | $2.14 | $2.1 | ||
| Diluted EPS (Continuing Operations) | $1.12 | $1.12 | $2.09 | $0.63 | $0.80 | $0.89 | $1.81 | $2.63 | $2.14 | $2.1 | ||
| Dividend Per Share | $0.10 | $0.15 | $0.23 | $0.30 | $0.30 | $0.34 | $0.41 | $0.44 | $0.45 | $0.45 | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Development Expense | $12.0M | -- | $4.3M | -- | -- | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Excise Taxes | -- | $13.9M | -- | -- | -- | -- | $6.7M | -- | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | -- | $-4.8M | $-21.4M | $-666.0K | $-2.0M | $-1.2M | $-2.6M | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | $600.0K | $8.0M | $4.3M | $1.8M | -- | -- | ||
| Insurance And Claims | -- | $3.9M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Minority Interests | -- | -- | -- | -- | $226.6M | $240.5M | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | $177.0M | $168.6M | -- | $2.2M | -- | -- | $1.1M | -- | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $27.1M | $31.8M | $26.3M | $30.8M | $25.9M | $25.8M | $35.2M | $37.5M | $48.2M | $59.0M | ||
| Other Impairment Of Capital Assets | $-1.8M | $10.8M | $-2.3M | $-173.0K | $4.0M | $1.1M | $500.0K | $1.0M | -- | -- | ||
| Other Write Down | -- | $-567.0K | $7.7M | $-502.0K | -- | -- | $3.4M | -- | -- | -- | ||
| Other Write Off | -- | $-22.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Preferred Stock Dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Provision For Gain Loss On Disposal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-6.5M | $-6.1M | $-6.1M | $-6.0M | -- | $5.0M | -- | -- | $6.0M | -- | ||
| Selling Expense | -- | $-22.0K | $181.3M | -- | -- | -- | -- | -- | -- | -- | ||
| Write Down | -- | -- | $-17.5M | -- | $-742.0K | -- | -- | -- | -- | -- | ||
| Write Off | -- | -- | -- | $867.0K | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | $12.0M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-35.8M | $3.9M | $-16.4M | $-13.5M | $-15.4M | $-15.2M | $-24.9M | $-26.1M | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | CSV | $44.70 | -0.8% | 63.15K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |