Company / Cost of Revenue
CARRIAGE SERVICES INC Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$270.8M
FY2025
5-year range
$246.4M / $270.8M
FY2021-FY2025
Trend
+3.8%
vs FY2024
Sector context
#155 of 169
Consumer Discretionary
What the data says
Among 169 Consumer Discretionary companies, CARRIAGE SERVICES INC is in the top 8% for cost of revenue. Cost of Revenue has increased for 9 consecutive years, from $169M in FY2016 to $271M in FY2025.
Based on SEC 10-K filings.
$271M in FY2025 with a 5-year CAGR of +3.9%.
Increased from $258M to $271M over the past 2 years.
Consumer Discretionary sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +2.6%
- 5-Year CAGR
- +3.9%
- 10-Year CAGR
- -
Sector benchmark
Top 8% in Consumer DiscretionaryTop 8% of 169This company $270.8M Sector average $9.3B
▼
-97.1% below sector average
Key checks
Key Insights
- CARRIAGE SERVICES INC's cost of revenue has grown for 9 consecutive years.
- 5-year CAGR of +3.9%, indicating consistent growth.
- In FY2025, cost of revenue increased 3.8% year-over-year.
- Ranks #155 out of 169 companies in the Consumer Discretionary sector.
Company context
Key Data Points
- Altman Z-Score 0.82 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $270.8M | +3.8% |
| FY2024 | $260.8M | +1.0% |
| FY2023 | $258.2M | +2.9% |
| FY2022 | $250.9M | +1.9% |
| FY2021 | $246.4M | +10.2% |
| FY2020 | $223.5M | +14.9% |
| FY2019 | $194.5M | +1.3% |
| FY2018 | $192.0M | +5.9% |
| FY2017 | $181.3M | +7.6% |
| FY2016 | $168.6M | +2.2% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026