B
Carriage Services, Inc. CSV
$38.49 $0.671.77% NYSE
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 13.49M 12.27M 6.57M 11.74M 20.93M
Total Depreciation and Amortization 6.28M 4.71M 6.77M 6.80M 5.74M
Total Amortization of Deferred Charges 274.00K 2.27M 271.00K -32.00K 265.00K
Total Other Non-Cash Items 4.58M 3.08M 10.34M 3.79M -2.47M
Change in Net Operating Assets -9.73M -8.21M 740.00K -14.21M -10.67M
Cash from Operations 14.90M 14.13M 24.69M 8.09M 13.79M
Capital Expenditure -3.90M -7.91M -6.71M -2.85M -3.16M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -27.00K -56.50M -- --
Divestitures 16.00K 7.27M 17.39M -2.84M 18.66M
Other Investing Activities -- -2.60M 1.10M 3.00M --
Cash from Investing -3.88M -3.27M -44.72M -2.68M 15.50M
Total Debt Issued 29.40M 23.73M 89.20M 17.50M 7.10M
Total Debt Repaid -35.71M -32.61M -67.41M -24.67M -24.25M
Issuance of Common Stock 360.00K 242.00K 493.00K 295.00K 688.00K
Repurchase of Common Stock -2.07M 0.00 -645.00K -2.00K -7.63M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -1.77M -1.77M -1.77M -1.77M -1.72M
Other Financing Activities -- -- -- -- --
Cash from Financing -9.80M -10.42M 19.88M -8.65M -25.81M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 1.22M 440.00K -150.00K -3.25M 3.48M