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 | 372.38M | 373.38M | 369.98M | 370.85M | 362.51M |
| Total Other Revenue | 35.23M | 34.40M | 34.22M | 34.48M | 32.63M |
| Total Revenue | 407.60M | 407.77M | 404.20M | 405.33M | 395.14M |
| Cost of Revenue | 251.22M | 250.22M | 247.08M | 247.06M | 244.72M |
| Gross Profit | 156.38M | 157.55M | 157.12M | 158.27M | 150.42M |
| SG&A Expenses | 48.16M | 54.82M | 59.01M | 57.49M | 56.59M |
| Depreciation & Amortization | 13.47M | 13.58M | 13.73M | 13.90M | 14.13M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 312.85M | 318.62M | 319.82M | 318.45M | 315.43M |
| Operating Income | 94.76M | 89.15M | 84.38M | 86.88M | 79.71M |
| Income Before Tax | 72.01M | 65.61M | 50.08M | 51.64M | 43.56M |
| Income Tax Expenses | 19.62M | 18.71M | 17.13M | 16.90M | 14.05M |
| Earnings from Continuing Operations | 52.39 | 46.91 | 32.95 | 34.74 | 29.52 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 52.39M | 46.91M | 32.95M | 34.74M | 29.52M |
| EBIT | 94.76M | 89.15M | 84.38M | 86.88M | 79.71M |
| EBITDA | 118.30M | 112.74M | 108.03M | 110.38M | 102.87M |
| EPS Basic | 3.39 | 3.06 | 2.17 | 2.30 | 1.96 |
| Normalized Basic EPS | 2.68 | 2.42 | 2.18 | 2.20 | 1.86 |
| EPS Diluted | 3.33 | 2.99 | 2.10 | 2.23 | 1.90 |
| Normalized Diluted EPS | 2.63 | 2.36 | 2.11 | 2.13 | 1.79 |
| Average Basic Shares Outstanding | 60.75M | 60.25M | 59.89M | 59.69M | 59.50M |
| Average Diluted Shares Outstanding | 62.12M | 61.87M | 61.79M | 61.65M | 61.67M |
| Dividend Per Share | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 |
| Payout Ratio | 13.18% | 14.59% | 20.66% | 19.53% | 22.90% |