CARRIAGE SERVICES INC Income Statement
CSV / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
CARRIAGE SERVICES INC reported $417M in revenue and $52M in net income for FY2025. Revenue has grown at a 15.3% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.82 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $417.4M | $404.2M | $382.5M | $370.2M | $375.9M | $329.4M | $274.1M | $268.0M | $258.1M | $248.2M | $242.5M | $226.1M | $213.1M | $55.7M | $57.1M |
| Cost of Revenue | $270.8M | $260.8M | $258.2M | $250.9M | $246.4M | $223.5M | $194.5M | $192.0M | $181.3M | $168.6M | $165.0M | $156.1M | $148.8M | $137.0M | $132.6M |
| Gross Profit | $146.7M | $143.4M | $124.3M | $119.2M | $129.5M | $105.9M | $79.6M | $75.9M | $76.8M | $79.7M | $77.5M | $70.0M | $64.3M | $18.0M | $18.9M |
| SG&A Expense | $48.6M | $59.0M | $42.1M | $37.5M | $35.2M | $27.3M | $25.9M | $30.8M | $26.3M | $27.9M | $27.1M | $28.9M | $25.9M | $24.0M | $21.7M |
| Operating Income | $97.7M | $81.8M | $81.0M | $79.7M | $93.7M | $57.2M | $47.4M | $42.1M | $48.9M | $50.2M | $48.6M | $39.7M | $36.9M | $36.3M | $28.2M |
| Interest Expense | - | - | $36.3M | $25.9M | $25.4M | $32.5M | $25.5M | $21.1M | $12.9M | $11.7M | $10.6M | $10.3M | $12.6M | $17.1M | $18.1M |
| Income Tax | $18.8M | $17.1M | $13.0M | $16.2M | $12.3M | $8.0M | $7.4M | $5.8M | $13.1M | $12.7M | $13.7M | $9.0M | $9.2M | $6.8M | $4.6M |
| Net Income | $51.5M | $33.0M | $33.4M | $41.4M | $33.2M | $16.1M | $14.5M | $11.6M | $37.2M | $19.6M | $20.9M | $15.8M | $19.3M | $11.4M | $7.0M |
| EPS (Basic) | $3.29 | $2.17 | $2.24 | $2.78 | $1.90 | $0.64 | $2.25 | $0.64 | $1.18 | $0.86 | $1.06 | $0.29 | $0.24 | $0.46 | $0.40 |
| EPS (Diluted) | $3.25 | $2.10 | $2.14 | $2.63 | $1.81 | $0.63 | $2.09 | $0.63 | $1.12 | $0.85 | $1.00 | $0.25 | $0.24 | $0.45 | $0.40 |
| Shares Outstanding | 15.8M | 15.3M | 15.0M | 14.7M | 15.3M | 17.9M | 17.7M | 18.4M | 6.5M | 22.5M | 22.4M | 18.2M | 18.4M | 17.9M | 17.7M |
| Gross Margin | 35.1% | 35.5% | 32.5% | 32.2% | 34.5% | 32.1% | 29.0% | 28.3% | 29.8% | 32.1% | 32.0% | 31.0% | 30.2% | 32.4% | 33.1% |
| Operating Margin | 23.4% | 20.2% | 21.2% | 21.5% | 24.9% | 17.4% | 17.3% | 15.7% | 19.0% | 20.2% | 20.1% | 17.6% | 17.3% | 65.2% | 49.4% |
| Profit Margin | 12.3% | 8.2% | 8.7% | 11.2% | 8.8% | 4.9% | 5.3% | 4.3% | 14.4% | 7.9% | 8.6% | 7.0% | 9.1% | 20.5% | 12.2% |