Name: Carriage Services, Inc. (CSV) Financial Statements
Creator: FinSpry

Carriage Services Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Carriage Services, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	404.20	382.52	370.17	375.89	329.45	274.11	267.99
Cost of Revenue	247.08	244.06	237.63	246.37	223.53	194.52	192.05
Gross Profit	157.12	138.46	132.54	129.52	105.92	79.59	75.95
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	59.01	42.13	37.47	35.19	25.83	25.88	30.83
Operating Expenses	72.74	56.29	50.79	47.80	45.22	43.65	32.64
Operating Income	84.38	82.17	81.76	93.66	57.23	47.44	43.31
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	-32.08	-36.27	-25.90	-25.47	-32.73	0.00	23.30
Other Income/Expense	-0.06	-0.03	3.55	24.56	21.30	4.11	-1.74
Income
Income Before Tax	50.08	46.43	57.19	44.30	24.64	22.42	18.27
Income Tax Expense	17.13	13.02	15.81	11.15	8.55	7.40	6.62
Net Income	32.95	33.41	41.38	33.16	16.09	29.09	11.65
Net Income - Continuous Operations	32.95	33.41	41.38	33.16	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	107.43	103.59	101.94	91.57	78.06	67.82	59.00
EBIT	84.38	82.17	81.76	69.77	57.37	47.94	41.57
Depreciation & Amortization	23.05	21.42	20.19	12.61	14.43	17.77	1.81
Earnings Per Share
Basic EPS	2.00	2.00	3.00	2.00	1.00	1.00	1.00
Diluted EPS	2.00	2.00	3.00	2.00	1.00	1.00	1.00
Basic Shares Outstanding	14.97	14.80	14.86	17.41	17.87	17.88	17.97
Diluted Shares Outstanding	15.44	15.46	15.71	18.27	18.08	18.01	18.37