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Carriage Services Income Statement 2025-2008 | CSV
Brief overview of profit and loss at Carriage Services
The comparison covers a five-year financial horizon. Revenue at Carriage Services moved from 329 million dollars in 2020 to 417 million dollars in 2025. The cumulative result was +26.7%, corresponding to roughly 4.8% per year. Revenue was effectively stagnant over the period.
The gross result shifted from $106 million to $147 million, or +38.5%. The relationship between sales and direct costs improved over the period. The gross margin was 32.2% at the start and 35.1% at the end. The business retained more gross profit from each unit of revenue.
EBITDA changed from 76.6 million dollars to 122 million dollars (+59.4%). Additional revenue translated efficiently into EBITDA. EBITDA margin moved from 23.3% to 29.3%. A wider margin confirms stronger operating efficiency.
The net result moved from $16.1 million to $51.5 million, or +220.1%. The final year delivered the highest net income in the period.
The market value of the business moved from $582 million to $701 million, or +20.4%. Market value lagged the financial performance.
What the figures show
The financial profile remains mixed, with strengths and risks moving in different directions. The strongest signals are higher operating efficiency, improving net profitability and improving gross profitability. Caution is warranted because of limited revenue growth. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Carriage Services
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
701 M | 597 M | 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 | 82.4 M | 65.4 M | - |
Shares |
15.4 M | 15 M | 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 | 17.6 M | 17.6 M | - |
Historical Prices |
45.4 | 39.9 | 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 | 4.67 | 3.72 | 7 |
Net Income |
51.5 M | 33 M | 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 | 8.08 M | 7.05 M | - |
Revenue |
417 M | 404 M | 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 |
271 M | 261 M | 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 | 134 M | 132 M | - |
Gross Profit |
147 M | 143 M | 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 | 47.4 M | 46.1 M | - |
Operating Income |
97.7 M | 81.8 M | 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 | 30.6 M | 30.1 M | - |
Interest Expense |
971 K | -61 K | 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 | 18.3 M | 18.5 M | - |
EBITDA |
122 M | 105 M | 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 | 40.6 M | 40.5 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 | 16.8 M | 16 M | - |
General and Administrative Expenses |
48.6 M | 59 M | 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 | 15.4 M | 14.4 M | - |
All numbers in USD currency
Quarterly Income Statement Carriage Services
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 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 |
15.7 M | 15.6 M | 15.5 M | 15.5 M | 15.2 M | 15.3 M | 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 |
12.3 M | 13.5 M | 6.57 M | 11.7 M | 20.9 M | - | 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 |
103 M | 106 M | 103 M | 102 M | 107 M | - | 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 |
67.9 M | 67.5 M | 66.5 M | 66.2 M | 69.2 M | - | 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 M | 38.6 M | 36.2 M | 35.9 M | 37.8 M | - | 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 |
24 M | 25.3 M | 17.5 M | 24 M | 31.6 M | - | 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 |
-113 K | 6 K | -852 K | -107 K | 1.99 M | - | -13 K | -3 K | -43 K | - | 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 |
37 M | 31.2 M | 20.7 M | 27.3 M | 37 M | - | 26.3 M | 21.8 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 |
11 M | 13.1 M | 12.2 M | 11.9 M | 12 M | - | 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
The income statement is one of the three key financial reports of a company Carriage Services (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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