Carriage Services, Inc.
CSV
$38.02
-$0.98-2.51%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 88.42M | 92.34M | 94.02M | 95.20M | 89.29M |
| Total Other Revenue | 9.28M | 8.35M | 8.30M | 8.29M | 9.54M |
| Total Revenue | 97.70M | 100.69M | 102.32M | 103.49M | 98.83M |
| Cost of Revenue | 60.61M | 61.79M | 61.92M | 62.76M | 60.59M |
| Gross Profit | 37.09M | 38.90M | 40.40M | 40.73M | 38.25M |
| SG&A Expenses | 11.96M | 12.21M | 18.60M | 16.24M | 10.44M |
| Depreciation & Amortization | 3.45M | 3.41M | 3.41M | 3.47M | 3.62M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 76.02M | 77.40M | 83.93M | 82.47M | 74.65M |
| Operating Income | 21.68M | 23.28M | 18.39M | 21.02M | 24.18M |
| Income Before Tax | 14.05M | 14.85M | 10.46M | 10.72M | 15.61M |
| Income Tax Expenses | 4.20M | 4.98M | 4.20M | 3.75M | 3.97M |
| Earnings from Continuing Operations | 9.86M | 9.87M | 6.26M | 6.97M | 11.64M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 9.86M | 9.87M | 6.26M | 6.97M | 11.64M |
| EBIT | 21.68M | 23.28M | 18.39M | 21.02M | 24.18M |
| EBITDA | 27.44M | 28.84M | 24.53M | 26.61M | 29.80M |
| EPS Basic | 0.65 | 0.65 | 0.41 | 0.46 | 0.78 |
| Normalized Basic EPS | 0.61 | 0.63 | 0.42 | 0.52 | 0.63 |
| EPS Diluted | 0.62 | 0.63 | 0.40 | 0.45 | 0.75 |
| Normalized Diluted EPS | 0.59 | 0.61 | 0.41 | 0.50 | 0.61 |
| Average Basic Shares Outstanding | 15.03M | 15.01M | 14.97M | 14.88M | 14.84M |
| Average Diluted Shares Outstanding | 15.59M | 15.49M | 15.40M | 15.31M | 15.45M |
| Dividend Per Share | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| Payout Ratio | 17.34% | 17.31% | 27.22% | 24.18% | 14.48% |
