Carriage Services, Inc.
CSV
$44.53
-$1.06-2.33%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 93.02M | 98.60M | 88.42M | 92.34M | 94.02M |
| Total Other Revenue | 9.12M | 8.47M | 9.28M | 8.35M | 8.30M |
| Total Revenue | 102.15M | 107.07M | 97.70M | 100.69M | 102.32M |
| Cost of Revenue | 62.92M | 65.91M | 60.61M | 61.79M | 61.92M |
| Gross Profit | 39.22M | 41.16M | 37.09M | 38.90M | 40.40M |
| SG&A Expenses | 11.94M | 12.05M | 11.96M | 12.21M | 18.60M |
| Depreciation & Amortization | 3.29M | 3.32M | 3.45M | 3.41M | 3.41M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 78.15M | 81.28M | 76.02M | 77.40M | 83.93M |
| Operating Income | 24.00M | 25.79M | 21.68M | 23.28M | 18.39M |
| Income Before Tax | 16.86M | 26.25M | 14.05M | 14.85M | 10.46M |
| Income Tax Expenses | 5.12M | 5.33M | 4.20M | 4.98M | 4.20M |
| Earnings from Continuing Operations | 11.74M | 20.93M | 9.86M | 9.87M | 6.26M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 11.74M | 20.93M | 9.86M | 9.87M | 6.26M |
| EBIT | 24.00M | 25.79M | 21.68M | 23.28M | 18.39M |
| EBITDA | 30.80M | 31.23M | 27.44M | 28.84M | 25.23M |
| EPS Basic | 0.75 | 1.35 | 0.65 | 0.65 | 0.41 |
| Normalized Basic EPS | 0.68 | 0.76 | 0.61 | 0.63 | 0.42 |
| EPS Diluted | 0.74 | 1.34 | 0.62 | 0.63 | 0.40 |
| Normalized Diluted EPS | 0.67 | 0.75 | 0.59 | 0.61 | 0.41 |
| Average Basic Shares Outstanding | 15.46M | 15.24M | 15.03M | 15.01M | 14.97M |
| Average Diluted Shares Outstanding | 15.65M | 15.39M | 15.59M | 15.49M | 15.40M |
| Dividend Per Share | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| Payout Ratio | 15.04% | 8.23% | 17.34% | 17.31% | 27.22% |