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Carriage Services CSV
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Quarterly report 2024-Q3
added 11-01-2024

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Carriage Services Financial Statements 2011-2024 | CSV

Annual Financial Statements Carriage Services

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 360 M 503 M 872 M 582 M 432 M 352 M 441 M 433 M 395 M 395 M 375 M 251 M 103 M

Shares

 14.8 M 14.9 M 17.4 M 17.9 M 17.9 M 18 M 16.4 M 16.5 M 17.8 M 18.1 M 17.8 M 18.1 M 18.4 M

Historical Prices

 24.3 33.9 50.1 32.6 22.9 18.6 25.1 24.3 20.6 20.2 19.7 12.8 5.17

Net Income

 33.4 M 41.4 M 33.2 M 16.1 M 14.5 M 11.6 M 37.2 M 19.6 M 20.9 M 15.8 M 19.3 M 11.4 M 6.98 M

Revenue

 383 M 370 M 376 M 329 M 274 M 268 M 258 M 248 M 243 M 226 M 214 M 204 M 191 M

Cost of Revenue

 258 M 251 M 246 M 224 M 195 M 192 M 181 M 169 M 165 M 156 M 149 M 137 M 133 M

Gross Profit

 124 M 119 M 130 M 106 M 79.6 M 75.9 M 76.8 M 79.6 M 77.5 M 70 M 64.4 M 61.9 M 52.3 M

Operating Income

 81 M 79.7 M 93.7 M 57.2 M 47.4 M 42.1 M 48.9 M 50.2 M 48.6 M 39.7 M 36.9 M 36.3 M 28.2 M

Interest Expense

 36.3 M 25.9 M 25.4 M 32.5 M 25.5 M 21.1 M 12.9 M 11.7 M 10.6 M 10.3 M 12.6 M 17.1 M 18.1 M

EBITDA

 102 M 99.5 M 114 M 76.6 M 53.7 M 45.1 M 50.5 M 51.7 M 50.4 M 41.1 M 38.5 M 39.4 M 30.6 M

Operating Expenses

 - - - - 27.3 M 32.6 M 27.9 M 29.4 M 28.9 M 30.3 M 27.4 M 23.5 M 22.8 M

General and Administrative Expenses

 42.1 M 37.5 M 35.2 M 27.3 M 25.9 M 30.8 M 26.3 M 27.9 M 27.1 M 28.9 M 25.9 M 22.5 M 21.7 M

All numbers in USD currency

Quarterly Income Statement Carriage Services

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 15 M 15 M 14.9 M 15.2 M 14.8 M 14.8 M 14.8 M 14.7 M 14.7 M 14.8 M 15.2 M 14.7 M 17.5 M 18 M 18 M 18 M 17.9 M 17.9 M 17.8 M 17.9 M 17.7 M 18 M 18.1 M 7.63 M 19.1 M 17.9 M 16.1 M 6.52 M 16.5 M 16.7 M 16.6 M 22.5 M 16.5 M 16.5 M 16.5 M 22.5 M 17.9 M 18.3 M 18.2 M 22.4 M 18.2 M 18.1 M 18 M - 17.9 M 17.8 M 17.7 M - 18.1 M 18.1 M 18.3 M - 18.4 M 18.4 K 18.2 M

Net Income

 9.87 M 6.26 M 6.97 M - 4.64 M 8.29 M 8.84 M - 5.86 M 10.9 M 16.4 M - 13 M -6.17 M 12.9 M - 5.52 M 6.4 M -4.2 M 12.9 M 577 K 4.86 M 6.52 M - 2.2 M 2.75 M 9.36 M - 3.04 M 4.41 M 7.08 M - 5.68 M 5.2 M 4.57 M - 4.44 M 4.56 M 6.42 M - 5 M 3.25 M 2.22 M 5.43 M 5.89 M 4.14 M 5.26 M 5.38 M 606 K 2.66 M 4.46 M 308 K 792 K 2.6 M 3.29 M

Revenue

 101 M 102 M 103 M - 90.5 M 97.7 M 95.5 M - 87.5 M 90.6 M 98.2 M - 95 M 88.3 M 96.6 M 90.1 M 84.4 M 77.5 M 77.5 M 71.1 M 66.1 M 67.8 M 69.1 M 66.5 M 64.2 M 63.8 M 73.4 M 65.1 M 61.1 M 63.9 M 68.2 M 62.9 M 60.1 M 61.9 M 63.3 M 61.6 M 58.4 M 59.3 M 63.3 M - 54.5 M 56.5 M 55.7 M 61.6 M 49.5 M 53.8 M 57.3 M 59.4 M 48.1 M 48.7 M 51.3 M 47.1 M 54.5 M 56.5 M 55.7 M

Cost of Revenue

 65.2 M 65.3 M 66.2 M - 63.1 M 66.5 M 64.5 M - 61.9 M 62.9 M 63.7 M - 61.9 M 59.4 M 61.6 M - 56.5 M 52.3 M 54.3 M - 48.1 M 48.5 M 47.5 M - 47.1 M 47 M 49.2 M - 45.6 M 45.2 M 45.1 M - 41.9 M 43.1 M 42 M - 41 M 41 M 41 M - 39.5 M 38.5 M 37.6 M - 35.4 M 36.9 M 38.4 M - 34.8 M 34.7 M 34.6 M - 32.8 M 34.1 M 35.6 M

Gross Profit

 35.5 M 37 M 37.3 M - 27.4 M 31.2 M 31.1 M - 25.6 M 27.7 M 34.5 M - 33.2 M 28.9 M 35.1 M 29.7 M 27.9 M 25.2 M 23.2 M 20.7 M 18.1 M 19.2 M 21.6 M 17.8 M 17.1 M 16.8 M 24.2 M 19.6 M 15.5 M 18.7 M 23.1 M 21.3 M 18.2 M 18.8 M 21.3 M 19.7 M 17.4 M 18.2 M 22.2 M - 15.1 M 18 M 18 M 19.7 M 14.1 M 16.9 M 18.9 M 18.9 M 17.4 M 18.2 M 22.2 M 13 M 15.1 M 18 M 18 M

Operating Income

 22.9 M 18.4 M 19.5 M - 15.7 M 20.7 M 20.6 M - 15.2 M 19.7 M 25.2 M - 23.3 M 20.9 M 26.2 M - 16.5 M 18.3 M 2.15 M - 7.35 M 13.2 M 15.6 M - 10.3 M 9.98 M 17.1 M - 8.94 M 11.7 M 15.9 M - 11.7 M 12.6 M 11.7 M - 10.7 M 11 M 14.5 M - 8.17 M 10.8 M 8.34 M - 6.38 M 9.43 M 12.3 M - 7.9 M 8.82 M 11.2 M - 5.53 M 8.49 M 10 M

Interest Expense

 8.04 M 8.32 M 8.71 M - 9.28 M 9.4 M 8.54 M - 6.68 M 5.99 M 5.54 M - 5.08 M 7.48 M 7.58 M - 8.01 M 8.35 M 8.43 M - 6.28 M 6.3 M 6.33 M - 6.28 M 4.74 M 3.74 M - 3.28 M 3.21 M 3.03 M - 2.9 M 2.97 M 2.85 M - 2.63 M 2.48 M 2.55 M - 2.18 M 2.69 M 2.84 M - 3.22 M 3.66 M 2.6 M - 4.55 M 4.52 M 4.55 M - 4.55 M 4.51 M 4.55 M

EBITDA

 26.4 M 21.9 M 24.9 M - 19.5 M 24.4 M 25.4 M - 18.6 M 23.1 M 29.9 M - 38.8 M 21.2 M 31.2 M - 30.8 M 27.5 M 6.7 M - 20.7 M 22.1 M 19.9 M - 23.4 M 18.6 M 21.3 M - 20.8 M 19.6 M 19.7 M - 23.2 M 20.3 M 15.4 M - 20.8 M 17.7 M 17.8 M - 17 M 16.6 M 11.1 M - 15.3 M 15.4 M 15.1 M - 15.5 M 13.9 M 13.6 M - 12.7 M 13.4 M 12.4 M

Operating Expenses

 - - - - - - - - - - - - - - - - - - - - 6.11 M 6.06 M 6 M - 6.85 M 6.84 M 7.06 M - 6.54 M 6.95 M 7.22 M - 6.48 M 6.22 M 9.64 M - 6.66 M 7.26 M 7.69 M - 6.9 M 7.2 M 9.68 M - 7.72 M 7.45 M 6.63 M - 5.45 M 5.11 M 5.5 M - 5.03 M 5.02 M 5 M

General and Administrative Expenses

 12.2 M 18.6 M 16.2 M - 11.3 M 10.2 M 10.2 M - 10.4 M 9.18 M 8.56 M - 9.04 M 6.9 M 9.12 M - 6.13 M 6.54 M 5.95 M - 5.76 M 5.69 M 5.61 M - 6.34 M 6.38 M 6.62 M - 6.13 M 6.57 M 6.85 M - 6.13 M 5.83 M 9.25 M - 6.24 M 6.89 M 7.17 M - 6.56 M 6.85 M 9.34 M - 6.87 M 7.08 M 6.28 M - 5.24 M 4.85 M 5.24 M - 4.78 M 4.78 M 4.75 M

All numbers in USD currency