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Carriage Services Inc

Consumer Cyclical US CSV

37.32USD
-1.92(4.89%)

Last update at 2026-06-03T20:00:00Z

Day Range

37.2439.09
LowHigh

52 Week Range

37.7049.16
LowHigh

Fundamentals

  • Previous Close 39.24
  • Market Cap767.20M
  • Volume275158
  • P/E Ratio14.88
  • Dividend Yield0.92%
  • EBITDA121.74M
  • Revenue TTM417.44M
  • Revenue Per Share TTM27.06
  • Gross Profit TTM 159.84M
  • Diluted EPS TTM3.25

Source: TradingView
The charts and visual representations are sourced from TradingView through embedded widgets. For any issues with chart display, please visit the TradingView website

Analyst Recommendations

Financials

Income Statement

Balance Sheet

Change in Cash

Total Operating Cash

Dividends Paid

Breakdown 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Type yearly yearly yearly yearly yearly
Date 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Income before tax 70.26M 50.08M 46.43M 57.19M 44.30M
Minority interest - - - - -
Net income 51.51M 32.95M 33.41M 41.38M 33.16M
Selling general administrative 48.65M 59.01M 42.12M 37.47M 33.95M
Selling and marketing expenses - - - - -
Gross profit 147.56M 143.39M 124.30M 119.23M 129.52M
Reconciled depreciation 25.71M 24.25M 22.12M 21.09M 21.80M
Ebit 98.63M 82.16M 82.69M 79.73M 93.66M
Ebitda 124.34M 81.80M 103.94M 102.92M 116.05M
Depreciation and amortization 25.71M -0.35600M 21.25M 23.20M 22.39M
Non operating income net other - - - 0.08M -0.08400M
Operating income 98.92M 81.80M 80.98M 79.73M 93.66M
Other operating expenses 319.41M 322.40M 301.54M 288.42M 281.56M
Interest expense 28.36M 32.08M 36.27M 25.89M 25.46M
Tax provision 18.76M 17.13M 12.78M 15.81M 11.14M
Interest income 28.36M 32.08M 36.27M 25.89M 25.46M
Net interest income -28.36500M -32.07500M -34.90000M -25.89500M -25.46500M
Extraordinary items - - - - -
Non recurring - - - - -
Other items - - - - -
Income tax expense 18.76M 17.13M 13.02M 15.81M 11.14M
Total revenue 417.44M 404.20M 382.52M 370.17M 375.89M
Total operating expenses 48.65M 61.59M 43.32M 37.47M 35.19M
Cost of revenue 270.76M 260.81M 258.23M 250.95M 246.37M
Total other income expense net -28.65300M -31.71900M -34.55000M -22.53200M -49.35600M
Discontinued operations - - - - -
Net income from continuing ops 51.51M 32.95M 30.00M 40.95M 33.16M
Net income applicable to common shares 50.82M 32.52M 33.11M 40.95M 33.16M
Preferred stock and other adjustments - - - - -
Breakdown 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Type yearly yearly yearly yearly yearly
Date 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Total assets 1345.90M 1279.58M 1268.05M 1192.95M 1178.63M
Intangible assets 43.61M 40.64M 37.30M 32.93M 29.38M
Earning assets - - - - -
Other current assets 5.98M 5.26M 3.92M 4.73M 0.12M
Total liab 1091.13M 1071.03M 1094.99M 1055.82M 1050.62M
Total stockholder equity 254.78M 208.55M 173.06M 137.13M 128.01M
Deferred long term liab - - - 4.05M 3.56M
Other current liab -42.85900M 32.71M 30.62M -21.12500M 3.76M
Common stock 0.27M 0.27M 0.27M 0.26M 0.26M
Capital stock 0.27M 0.27M 0.27M 0.26M 0.26M
Retained earnings 294.72M 243.21M 210.26M 176.84M 135.46M
Other liab - - - 400.77M 413.71M
Good will 427.90M 414.86M 423.64M 410.14M 391.97M
Other assets 0.32M 19.45M - 420.92M 429.82M
Cash 1.69M 1.17M 1.52M 1.17M 1.15M
Cash and equivalents 1.69M 1.17M 1.52M 1.17M 1.15M
Total current liabilities 57.22M 58.04M 51.07M 45.47M 60.79M
Current deferred revenue 76.78M 61.77M 61.05M 51.75M 40.01M
Net debt 561.36M 559.70M 603.11M 611.58M 577.78M
Short term debt 4.30M 3.91M 3.84M 3.17M 2.81M
Short long term debt 0.61M 0.57M 0.54M 3.17M 2.81M
Short long term debt total 563.05M 560.87M 604.63M 612.75M 578.93M
Other stockholder equity -40.21400M -34.92800M -37.46200M -39.97300M -7.71000M
Property plant equipment 414.50M 397.53M 418.36M 382.28M 287.25M
Total current assets 56.08M 44.54M 41.72M 37.97M 40.21M
Long term investments - - - 312.57M 329.12M
Net tangible assets - - - -273.00300M -293.33500M
Short term investments - - - - -
Net receivables 40.65M 30.19M 27.93M 24.46M 25.31M
Long term debt 528.34M 536.87M 579.16M 587.52M 552.45M
Inventory 7.76M 7.92M 8.35M 7.61M 7.35M
Accounts payable 19.00M 15.43M 11.87M 11.68M 14.21M
Total permanent equity - - - - -
Noncontrolling interest in consolidated entity - - - - -
Temporary equity redeemable noncontrolling interests - - - - -
Accumulated other comprehensive income - - - - -
Additional paid in capital - - - - -
Common stock total equity - - - 0.26M 0.26M
Preferred stock total equity - - - - -
Retained earnings total equity - - - 176.84M 135.46M
Treasury stock - - - -278.75300M -244.51900M
Accumulated amortization - - - - -
Non currrent assets other 410.32M 377.11M -20.42100M 217.51M 329.12M
Deferred long term asset charges - - - - -
Non current assets total 1289.83M 1235.04M 1226.33M 1154.98M 1138.42M
Capital lease obligations 23.57M 23.42M 24.93M 22.06M 23.68M
Long term debt total 537.67M 542.92M 584.99M 592.26M 557.60M
Breakdown 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Type yearly yearly yearly yearly yearly
Date 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Investments - -3.63800M -83.17500M -52.49000M -12.53500M
Change to liabilities - - - 18.89M 5.53M
Total cashflows from investing activities -35.17100M -3.63800M -57.00400M -52.49000M -12.53500M
Net borrowings -11.41600M -43.16100M -12.76700M 35.30M 78.51M
Total cash from financing activities -24.99900M -48.71600M -18.23300M -8.51200M -71.45200M
Change to operating activities - - - -11.03100M 0.02M
Net income 51.51M 32.95M 33.41M 41.38M 33.16M
Change in cash 0.52M -0.35800M 0.35M 0.02M 0.26M
Begin period cash flow 1.17M 1.52M 1.17M 1.15M 0.89M
End period cash flow 1.69M 1.17M 1.52M 1.17M 1.15M
Total cash from operating activities 60.69M 52.00M 75.59M 61.02M 84.25M
Issuance of capital stock - - - - -
Depreciation 25.71M 24.25M 22.52M 21.09M 21.80M
Other cashflows from investing activities -14.54300M 12.46M -16.63600M -26.40900M 7.76M
Dividends paid 7.03M 6.81M 6.71M -6.76300M -7.26400M
Change to inventory -1.68700M 1.06M -0.07200M 2.29M -4.44900M
Change to account receivables -28.15100M -24.62000M -8.12200M -5.35800M -4.09000M
Sale purchase of stock 1.72M 2.63M -0.25200M -36.66300M -140.04000M
Other cashflows from financing activities -8.27600M -1.37400M 1.24M 153.25M -5.30500M
Change to netincome - - - 13.88M 31.70M
Capital expenditures 20.63M 16.10M 62.54M 26.08M 24.88M
Change receivables - - - -5.35800M -4.09000M
Cash flows other operating - - - -32.18700M -29.04500M
Exchange rate changes - - - - -
Cash and cash equivalents changes - - - 0.02M 0.26M
Change in working capital -32.34100M -17.70100M 4.94M -12.89300M -2.99100M
Stock based compensation 7.81M 6.52M 7.70M 5.96M 5.51M
Other non cash items 4.03M 6.67M 3.71M 2.46M 27.45M
Free cash flow 40.06M 35.90M 13.05M 34.94M 59.36M

Peer Comparison

Sector: Consumer Cyclical Industry: Personal Services

Company Change (USD) Price (USD) Trailing PE (x) Forward PE (x) Price Sales TTM (x) Price to Book Value (x) Enterprise Value to Revenue (x) Enterprise Value to EBITDA (x)
CSV
Carriage Services Inc		 -1.92 4.89% 37.32 14.88 14.03 1.84 3.01 3.16 10.60
ROL
Rollins Inc		 0.75 1.67% 45.79 51.78 39.22 6.88 18.58 7.13 31.73
SCI
Service Corporation International		 -2.24 3.15% 68.77 21.36 18.55 2.46 6.15 3.54 12.26
HRB
H&R Block Inc		 -0.62 1.61% 37.96 13.51 11.21 1.96 26.62 2.38 8.97
BFAM
Bright Horizons Family Solutions Inc		 -1.405 2.30% 59.62 25.30 15.02 1.64 3.49 2.14 15.38

Reports Covered

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Profile

Carriage Services, Inc. provides funeral and cemetery services, and merchandise in the United States. It operates through two segments, Funeral Home Operations and Cemetery Operations. The Funeral Home Operations segment provides consultation services; funeral home facilities for visitation and memorial services; transportation services; removal and preparation of remains; cremation services; and related funeral merchandise, as well as engages in the sale of caskets and urns. The Cemetery Operations segment sells interment rights for grave sites, lawn crypts, mausoleum spaces, and niches; related cemetery merchandise, including memorial markers, outer burial containers, and monuments; and interments, inurnments, and installation of cemetery merchandise services. Carriage Services, Inc. was founded in 1991 and is based in Houston, Texas.

Carriage Services Inc

3040 Post Oak Boulevard, Houston, TX, United States, 77056

Key Executives

Name Title Year Born
Mr. Melvin C. Payne Founder, Exec. Chairman & CEO 1943
Mr. Carlos R. Quezada Pres & COO 1972
Mr. Steven D. Metzger Exec. VP, Sec., Chief Admin. Officer & Gen. Counsel 1979
Mr. Shawn R. Phillips Sr. VP, Regional Partner and Head of Strategic & Corp. Devel. 1963
Ms. Adeola Olaniyan Corp. Controller & Principal Accounting Officer 1979
Mr. Shane T. Pudenz VP of Sales & Marketing 1990
Mr. Michael S. Loeffel Sr. VP of HR 1974
Mr. Paul Donald Elliott Sr. VP & Regional Partner of West 1961
Ms. Peggy Schappaugh VP and Head of the Operations, Acquisitions Analysis & Planning Group 1975
Mr. Christopher Manceaux Sr. VP & Regional Partner 1971

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