C

Carriage Services, Inc. CSV

$32.58 -$0.26-0.79% NYSE
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 44.61M 44.07M 51.51M 49.09M 52.39M
Total Depreciation and Amortization 25.16M 24.25M 23.71M 23.76M 22.95M
Total Amortization of Deferred Charges 3.09M 3.08M 3.08M 2.27M 2.28M
Total Other Non-Cash Items 22.29M 21.79M 14.74M 16.47M 8.86M
Change in Net Operating Assets -33.88M -31.40M -32.34M -35.75M -34.46M
Cash from Operations 61.27M 61.80M 60.69M 55.85M 52.01M
Capital Expenditure -23.84M -21.36M -20.63M -17.10M -15.01M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -61.03M -56.53M -56.53M -56.50M --
Divestitures 25.00M 24.84M 43.48M 36.25M 18.91M
Other Investing Activities -1.50M -1.50M -1.50M 1.10M 889.00K
Cash from Investing -61.37M -54.55M -35.17M -36.25M 4.78M
Total Debt Issued 175.95M 159.83M 137.53M 136.60M 54.70M
Total Debt Repaid -166.00M -160.41M -148.94M -142.72M -97.78M
Issuance of Common Stock 1.42M 1.39M 1.72M 1.92M 1.67M
Repurchase of Common Stock -3.03M -2.72M -8.28M -8.45M -7.81M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -7.09M -7.08M -7.03M -6.96M -6.91M
Other Financing Activities -- -- -- 1.00K -781.00K
Cash from Financing 1.25M -8.99M -25.00M -19.61M -56.90M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 1.15M -1.74M 523.00K -12.00K -105.00K