Carriage Services, Inc. (CSV)
USD 37.39
(-3.16%)
USD 37.39
(-3.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 382.52 Million | 370.17 Million | 375.88 Million | 329.44 Million | 274.1 Million | 267.99 Million |
| Cost of Revenue | 258.22 Million | 250.94 Million | 246.37 Million | 223.52 Million | 194.52 Million | 192.04 Million |
| Gross Profit | 124.29 Million | 119.22 Million | 129.51 Million | 105.92 Million | 79.58 Million | 75.94 Million |
| Operating Expenses | 42.12 Million | 37.47 Million | 35.19 Million | 27.25 Million | 27.29 Million | 32.64 Million |
| Selling, General and Administrative Expenses | 42.12 Million | 37.47 Million | 33.94 Million | 25.82 Million | 25.88 Million | 30.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 82 Thousand | 1.24 Million | 1.42 Million | 1.41 Million | -1.23 Million |
| Cost and Expenses | 301.54 Million | 288.41 Million | 281.56 Million | 250.77 Million | 221.81 Million | 224.68 Million |
| Operating Income | 80.97 Million | 79.72 Million | 93.66 Million | 78.82 Million | 52.28 Million | 43.3 Million |
| Interest Expense | 36.26 Million | 25.89 Million | 25.46 Million | 32.73 Million | 25.76 Million | 23.3 Million |
| Income Tax Expense | 13.01 Million | 15.81 Million | 11.14 Million | 8.55 Million | 7.88 Million | 6.62 Million |
| Earnings before Tax | 46.42 Million | 57.19 Million | 44.3 Million | 24.64 Million | 22.41 Million | 18.26 Million |
| Net Income | 33.41 Million | 41.38 Million | 33.15 Million | 16.09 Million | 14.53 Million | 11.64 Million |
| Earnings Per Share Basic | 2.24 | 2.78 | 1.90 | 0.90 | 0.81 | 0.65 |
| Earnings Per Share Diluted | 2.14 | 2.63 | 1.81 | 0.89 | 0.80 | 0.63 |
| Weighted Average Shares Outstanding | 14.8 Million | 14.85 Million | 17.4 Million | 17.87 Million | 17.87 Million | 17.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.45 Million | 15.71 Million | 18.26 Million | 18.07 Million | 18 Million | 18.37 Million |
| Gross Margin | 0.32 | 0.32 | 0.34 | 0.32 | 0.29 | 0.28 |
| EBIT Margin | 0.27 | 0.28 | 0.31 | 0.30 | 0.24 | 0.22 |
| Profit Margin | 0.09 | 0.11 | 0.09 | 0.05 | 0.05 | 0.04 |
| EBITDA | 103.94 Million | 103.03 Million | 90.28 Million | 76.76 Million | 65.95 Million | 58.99 Million |
| Earnings Before Tax Margin | 0.21 | 0.22 | 0.25 | 0.24 | 0.19 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.35 Million | 103.06 Million | 103.86 Million | 98.83 Million | 382.52 Million | 90.49 Million |
| Cost of Revenue | -27.13 Million | 65.32 Million | 66.23 Million | 64.2 Million | 258.22 Million | 63.08 Million |
| Gross Profit | 35.49 Million | 37.74 Million | 37.63 Million | 34.62 Million | 124.29 Million | 27.41 Million |
| Operating Expenses | 12.2 Million | 18.6 Million | 16.23 Million | 10.44 Million | 42.12 Million | 11.3 Million |
| Selling, General and Administrative Expenses | 12.2 Million | 18.6 Million | 16.23 Million | 10.44 Million | - | 11.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -3000.00 | -43 Thousand | 737 Thousand | 1.37 Million | -11 Thousand |
| Cost and Expenses | -14.93 Million | 83.92 Million | 82.47 Million | 74.65 Million | 300.35 Million | 74.38 Million |
| Operating Income | 22.89 Million | 19.14 Million | 21.39 Million | 23.92 Million | 80.97 Million | 15.68 Million |
| Interest Expense | 8.03 Million | 8.32 Million | 8.71 Million | 9.05 Million | 36.26 Million | 9.27 Million |
| Income Tax Expense | 4.93 Million | 4.2 Million | 3.74 Million | 3.96 Million | 13.01 Million | 2.13 Million |
| Earnings before Tax | 14.84 Million | 10.45 Million | 10.72 Million | 15.6 Million | 46.42 Million | 6.77 Million |
| Net Income | 9.86 Million | 6.25 Million | 6.97 Million | 11.63 Million | 33.41 Million | 4.64 Million |
| Earnings Per Share Basic | 0.66 | 0.41 | 0.46 | 0.78 | - | 0.31 |
| Earnings Per Share Diluted | 0.64 | 0.40 | 0.45 | 0.75 | - | 0.30 |
| Weighted Average Shares Outstanding | 15.01 Million | 14.96 Million | 14.87 Million | 14.83 Million | 14.8 Million | 14.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.49 Million | 15.4 Million | 15.3 Million | 15.44 Million | 15.45 Million | 15.51 Million |
| Gross Margin | 4.25 | 0.37 | 0.36 | 0.35 | 0.32 | 0.30 |
| EBIT Margin | 2.74 | 0.25 | 0.26 | 0.31 | - | 0.24 |
| Profit Margin | 1.18 | 0.06 | 0.07 | 0.12 | 0.09 | 0.05 |
| EBITDA | 22.89 Million | 25.44 Million | 26.95 Million | 30.83 Million | - | 21.61 Million |
| Earnings Before Tax Margin | 2.74 | 0.19 | 0.21 | 0.24 | 0.21 | 0.17 |
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