Carriage Services, Inc. (CSV)

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CSV
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33.02 (USD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue Numbers are in millions	382.52	370.174	375.886	329.448	274.107	267.992	258.139	248.2	242.502	226.124	213.957	204.149	190.636	184.947	177.627	176.928	167.824	151.086	155.034	150.206	150.823	154.176	162.493	162.606	168.5	116.8	77.4	40.3
Cost of Revenue Numbers are in millions	258.225	250.948	246.37	223.525	194.522	192.045	181.34	168.55	164.994	156.116	149.576	142.274	138.332	137.5	131.509	133.885	122.024	117.034	117.769	111.903	112.129	111.088	122.198	109.023	105	71.1	50.2	29.6
Gross Profit Numbers are in millions	124.295	119.226	129.516	105.923	79.585	75.947	76.799	79.65	77.508	70.008	64.381	61.875	52.304	47.447	46.118	43.043	45.8	34.052	37.265	38.303	38.694	43.088	40.295	53.583	63.5	45.7	27.2	10.7
Gross Profit Ratio Numbers are in millions	0.325	0.322	0.345	0.322	0.29	0.283	0.298	0.321	0.32	0.31	0.301	0.303	0.274	0.257	0.26	0.243	0.273	0.225	0.24	0.255	0.257	0.279	0.248	0.33	0.377	0.391	0.351	0.266
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	42.125	37.471	33.949	25.827	25.88	30.827	26.253	27.944	27.114	30.293	25.922	23.458	21.745	15.451	14.412	16.496	14.628	11.258	12.383	10.665	10.861	10.841	8.698	10.256	9.3	7.6	5.3	2.5
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	42.125	37.471	33.949	25.827	25.88	30.827	26.253	27.944	27.114	30.293	25.922	23.458	21.745	15.451	14.412	16.496	14.628	11.258	12.383	10.665	10.861	10.841	8.698	10.256	9.3	7.6	5.3	2.5
Other Expenses Numbers are in millions	1.373	0.082	1.241	1.427	1.416	-1.238	1.118	-1.788	-0.045	0.567	0.081	0.963	1.013	1.355	1.591	1.616	1.387	45.588	-0.822	0.495	-0.577	0	0	21.407	17	11.4	7.8	3.6
Operating Expenses Numbers are in millions	42.125	37.471	35.19	27.254	27.296	32.64	27.858	29.446	28.86	30.293	27.378	23.458	22.758	16.806	16.003	18.112	16.015	56.846	11.561	11.16	10.284	10.841	8.698	31.663	26.3	19	13.1	6.1
Operating Income Numbers are in millions	80.979	79.726	93.66	78.821	52.289	43.307	48.941	50.204	48.648	39.715	37.003	38.417	29.546	30.641	30.115	24.931	29.785	-22.794	25.704	27.143	28.41	32.247	31.597	21.92	37.2	26.7	14.1	4.6
Operating Income Ratio Numbers are in millions	0.212	0.215	0.249	0.239	0.191	0.162	0.19	0.202	0.201	0.176	0.173	0.188	0.155	0.166	0.17	0.141	0.177	-0.151	0.166	0.181	0.188	0.209	0.194	0.135	0.221	0.229	0.182	0.114
Total Other Income Expenses Net Numbers are in millions	0.525	-22.532	-49.356	-54.179	-29.873	-1.74	1.118	-2.355	-0.045	-4.254	0.081	-2.068	0.846	-17.194	-18.27	-3.3	-17.192	28.995	-6.184	0.445	-6.168	-7.032	-6.765	-108.903	-4.3	-9.7	-5.9	-4.3
Income Before Tax Numbers are in millions	46.429	57.194	44.304	24.642	22.416	18.266	32.782	32.241	34.59	22.701	24.462	19.249	12.138	13.447	11.845	3.529	12.593	6.201	-0.013	11.025	10.599	12.162	11.253	-101.035	19.4	17	8.2	0.3
Income Before Tax Ratio Numbers are in millions	0.121	0.155	0.118	0.075	0.082	0.068	0.127	0.13	0.143	0.1	0.114	0.094	0.064	0.073	0.067	0.02	0.075	0.041	-0	0.073	0.07	0.079	0.069	-0.621	0.115	0.146	0.106	0.007
Income Tax Expense Numbers are in millions	13.016	15.813	11.145	8.552	7.883	6.621	-4.411	12.66	13.737	7.255	9.277	7.642	5.16	5.368	4.797	1.725	5.068	2.375	0.032	0.071	3.974	-8.116	2.251	-8.032	8.5	7.5	3.7	0.1
Net Income Numbers are in millions	33.413	41.381	33.159	16.09	14.533	11.645	37.193	19.581	20.853	15.838	19.296	11.403	6.978	8.079	7.048	0.258	8.279	-1.416	0.891	9.234	6.625	20.278	9.002	-131.996	10.7	9.5	4.3	-0.3
Net Income Ratio Numbers are in millions	0.087	0.112	0.088	0.049	0.053	0.043	0.144	0.079	0.086	0.07	0.09	0.056	0.037	0.044	0.04	0.001	0.049	-0.009	0.006	0.061	0.044	0.132	0.055	-0.812	0.064	0.081	0.056	-0.007
EPS Numbers are in millions	2.24	2.78	1.9	0.9	0.81	0.65	2.25	1.18	1.16	0.86	1.06	0.63	0.38	0.46	0.4	0.01	0.44	-0.076	-1.19	0.52	0.38	1.2	0.54	-8.22	0.67	0.67	0.33	-0.035
EPS Diluted Numbers are in millions	2.14	2.63	1.81	0.89	0.8	0.63	2.09	1.12	1.12	0.85	1	0.63	0.38	0.45	0.4	0.01	0.43	-0.075	-1.19	0.51	0.37	1.16	0.51	-8.22	0.66	0.65	0.32	-0.035
EBITDA Numbers are in millions	106.061	102.922	116.047	98.21	65.95	59.499	66.038	63.837	62.383	52.227	48.832	49.434	39.21	41.685	40.454	35.532	40.025	-13.392	41.112	37.528	45.69	50.387	55.33	152.23	58.5	38.1	21.9	8.2
EBITDA Ratio Numbers are in millions	0.277	0.278	0.309	0.298	0.241	0.222	0.256	0.257	0.257	0.231	0.228	0.242	0.206	0.225	0.228	0.201	0.238	-0.089	0.265	0.25	0.303	0.327	0.341	0.936	0.347	0.326	0.283	0.203

Carriage Services, Inc.

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