Name: CSV Income Statement - Carriage Services Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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CSV - Carriage Services Inc.

USD | NYSE | Consumer Cyclical

CSV Income Statement - Carriage Services Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	106.1	105.5	102.7	102.1	107.1	97.7	100.7	102.3	103.5	98.8	90.5	97.7	95.5	93.9	87.5	90.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	416.5	417.4	404.2	382.5	370.2	375.9	329.4	274.1	268.0	258.1	248.2	242.5	226.1	213.1	198.2	183.5	181.8	177.6
Cost of Revenue	269.0	270.8	260.8	258.2	250.9	246.4	223.5	194.5	192.0	181.3	168.6	165.0	156.1	148.8	137.0	132.6	134.4	131.5
Gross Profit	147.5	146.7	143.4	124.3	119.2	129.5	105.9	79.6	75.9	76.8	79.7	77.5	70.0	64.3	61.2	50.9	47.4
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	91.4	97.7	81.8	81.0	79.7	93.7	57.2	47.4	42.1	48.9	50.2	48.6	39.7	36.9
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	-	18.8	17.1	13.0	16.2	12.3	8.0	7.4	5.8	13.1	12.7	13.7	9.0	9.2	6.8
Per Share
EPS Basic	2.83	3.29	2.17	2.24	2.78	1.90	0.90	0.81	0.64	2.25	1.18	1.16	0.86	1.06	0.63	0.38
Supplementary Data
EBITDA	116.4	122.2	104.7	102.1	99.5	114.2	76.6	65.2	59.5	64.9	65.6	62.4	51.7	48.7	46.3	37.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	13.1	12.5	12.2	11.9	12.0	12.0	12.2	18.6	16.2	10.4	11.3	10.2	10.2	9.3	10.4	9.2	8.6
Depreciation & Amortization	6.0	12.6	3.2	3.3	5.4	10.6	3.4	3.4	5.5	8.8	3.8	3.7	4.8	8.2	3.4	3.4
Amortization of Intangibles	0.3	-	-	-	0.3	-	-	-	0.3	-	-	-	0.3	-	-	-	0.3
Other Operating Expenses	-	-	-	-	-	-	(0.0)	(0.0)	(0.0)	-	(0.0)	0.1	0.5	-	0.1	0.0	(0.0)
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	25.3	24.6	17.5	24.0	31.6	21.1	22.9	18.4	19.5	23.9	15.7	20.7	20.6	19.6	15.2	19.7	25.2	23.2	23.3	20.9	26.2	20.3	16.5	18.3	2.2	11.3	7.4	13.2	15.6	4.7	10.3	10.0	17.1	12.4	8.9	11.7	15.9	14.2	11.7	12.6

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	6.9	7.1	6.9	7.0	7.3	7.0	8.0	8.3	8.7	9.1	9.3	9.4	8.5	7.7	6.7	6.0	5.5	5.3
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	0.0	(0.1)	(0.9)	(0.1)	2.0	(0.0)	(0.0)	(0.0)	(0.0)	-	-	-	0.0	0.1	0.0	0.0	0.0
Pre-Tax Income	18.4	17.4	9.7	16.9	26.3	14.1	14.8	10.5	10.7	15.6	6.8	11.7	12.3	12.0	8.6	15.1	21.5

Per Share
EPS Basic	0.86	-	0.42	0.75	1.35	-	0.65	0.41	0.46	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EPS Diluted	0.84	-	0.41	0.74	1.34	-	0.63	0.40	0.45	-	-	-	-	-	-	-	-	-
Shares Basic	15.6	-	15.5	15.5	15.2	-	15.0	15.0	14.9	-	14.8	14.8	14.8	-	14.7	14.8	15.2	-
Shares Diluted	15.8	-	15.7	15.7	15.4	-	15.5	15.4	15.3	-	15.5	15.5	15.5	-	15.5	15.7	16.4	-

Supplementary Data
EBITDA	31.2	37.2	20.7	27.3	37.0	31.7	26.3	21.8	24.9	32.8	19.5	24.4	25.4	27.8	18.6	23.1	29.9	38.3	23.5	21.2	31.2	34.5	16.8	18.6	6.7	24.0	7.7	13.6	19.9	17.0	10.8	10.4	21.3	23.8	9.3	12.1	19.7	25.2	12.1	13.0
EBIT	25.3	24.6	17.5	24.0	31.6	21.1	22.9	18.4	19.5	23.9	15.7	20.7	20.6	19.6	15.2	19.7	25.2	23.2	23.3

Tax & Net
Income Tax Expense	-	1.9	3.4	5.3	8.2	5.2	4.9	3.5	3.5	4.1	2.1	3.3	3.6	3.7	2.6	4.2	5.7	4.9	5.1	(3.4)	5.8	4.0	2.9	3.3	(2.1)	1.8	0.9	2.0	2.6	0.3	1.0	1.0	3.4	3.6	1.8	3.0	4.7	3.1	3.0	3.5
Net Income From Continuing Ops	13.5	12.3	6.6	11.7	20.9	9.9	9.9	6.3	7.0	11.6	4.6	8.3	8.8	8.2	5.9	10.9	16.4
Net Income From Discontinued Ops	-	-	-	-	-	-	0.1	0.0	(0.9)	-	(0.0)	(0.0)	(0.0)	-	0.0	(0.0)	(0.5)
Net Income	13.5	12.3	6.6	11.7	20.9	9.9	9.9	6.3	7.0	11.6	4.6	8.3	8.8	8.2	5.9	10.9	16.4
Net Income Attributable To Parent	13.5	12.3	6.6	11.7	20.9	9.9	9.9	6.3	7.0	11.6	4.6	8.3	8.8	8.2	5.9	10.9
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	13.5	12.3	6.6	11.7	20.9	9.9	9.9	6.3	7.0	11.6	4.6	8.3	8.8	8.2	5.9