Company / Operating Income
CARRIAGE SERVICES INC Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$97.7M
FY2025
5-year range
$79.7M / $97.7M
FY2021-FY2025
Trend
+19.4%
vs FY2024
Sector context
#147 of 206
Consumer Discretionary
What the data says
At $98M, CARRIAGE SERVICES INC's operating income ranks #147 of 206 in the Consumer Discretionary sector. Operating Income has increased for 3 consecutive years, from $80M in FY2022 to $98M in FY2025.
Based on SEC 10-K filings.
$98M in FY2025 with a 5-year CAGR of +11.3%.
Improved from $81M to $98M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +7.0%
- 5-Year CAGR
- +11.3%
- 10-Year CAGR
- -
Sector benchmark
#147 of 206 in Consumer DiscretionaryTop 71% of 206This company $97.7M Sector average $1.1B
▼
-91.4% below sector average
Key checks
Key Insights
- CARRIAGE SERVICES INC's operating income has grown for 3 consecutive years.
- 5-year CAGR of +11.3%, indicating consistent growth.
- In FY2025, operating income increased 19.4% year-over-year.
- Ranks #147 out of 206 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 | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $97.7M | +19.4% |
| FY2024 | $81.8M | +1.0% |
| FY2023 | $81.0M | +1.6% |
| FY2022 | $79.7M | -14.9% |
| FY2021 | $93.7M | +63.7% |
| FY2020 | $57.2M | +20.6% |
| FY2019 | $47.4M | +12.7% |
| FY2018 | $42.1M | -14.0% |
| FY2017 | $48.9M | -2.5% |
| FY2016 | $50.2M | +3.2% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026