CSV
Income statement / Annual
Last year (2024), Carriage Services, Inc.'s total revenue was $34.22 M,
a decrease of 91.06% from the previous year.
In 2024, Carriage Services, Inc.'s net income was $32.95 M.
See Carriage Services, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$34.22 M |
$382.52 M |
$370.17 M |
$375.89 M |
$329.45 M |
$274.11 M |
$267.99 M |
$258.14 M |
$248.20 M |
$242.50 M |
| Cost of Revenue |
-$109.18 M
|
$258.23 M
|
$250.95 M
|
$246.37 M
|
$223.53 M
|
$194.52 M
|
$192.05 M
|
$181.34 M
|
$168.55 M
|
$164.99 M
|
| Gross Profit |
$143.39 M
|
$124.30 M
|
$119.23 M
|
$129.52 M
|
$105.92 M
|
$79.59 M
|
$75.95 M
|
$76.80 M
|
$79.65 M
|
$77.51 M
|
| Gross Profit Ratio |
4.19
|
0.33
|
0.32
|
0.35
|
0.32
|
0.29
|
0.28
|
0.3
|
0.32
|
0.32
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$59.01 M
|
$42.13 M
|
$37.47 M
|
$33.95 M
|
$25.83 M
|
$25.88 M
|
$30.83 M
|
$26.25 M
|
$27.94 M
|
$27.11 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$59.01 M
|
$42.13 M
|
$37.47 M
|
$33.95 M
|
$25.83 M
|
$25.88 M
|
$30.83 M
|
$26.25 M
|
$27.94 M
|
$27.11 M
|
| Other Expenses |
$2.58 M
|
$0.00
|
$82,000.00
|
$1.24 M
|
$1.43 M
|
$1.42 M
|
-$1.24 M
|
$1.12 M
|
-$1.79 M
|
-$45,000.00
|
| Operating Expenses |
$61.59 M
|
$42.13 M
|
$37.47 M
|
$35.19 M
|
$27.25 M
|
$27.30 M
|
$32.64 M
|
$27.86 M
|
$29.45 M
|
$28.86 M
|
| Cost And Expenses |
-$50.16 M
|
$301.54 M
|
$288.42 M
|
$281.56 M
|
$250.78 M
|
$221.82 M
|
$224.69 M
|
$209.20 M
|
$198.00 M
|
$193.85 M
|
| Interest Income |
$0.00
|
$0.00
|
$3.92 M
|
$3.89 M
|
$10.64 M
|
$6.24 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$32.08 M
|
$36.27 M
|
$25.90 M
|
$25.47 M
|
$32.73 M
|
$25.76 M
|
$23.30 M
|
$17.28 M
|
$15.61 M
|
$14.01 M
|
| Depreciation & Amortization |
$0.00
|
$21.25 M
|
$19.95 M
|
$20.52 M
|
$19.39 M
|
$17.77 M
|
$17.43 M
|
$15.98 M
|
$15.42 M
|
$13.78 M
|
| EBITDA |
$81.80 M |
$103.94 M |
$103.04 M |
$90.29 M |
$76.76 M |
$65.95 M |
$59.00 M |
$66.04 M |
$56.89 M |
$66.34 M |
| EBITDA Ratio |
2.39
|
0.27
|
0.28
|
0.31
|
0.3
|
0.24
|
0.22
|
0.26
|
0.26
|
0.26
|
| Operating Income Ratio |
2.39
|
0.21
|
0.22
|
0.25
|
0.24
|
0.19
|
0.16
|
0.19
|
0.2
|
0.2
|
| Total Other Income/Expenses Net |
-$31.72 M
|
-$34.55 M
|
-$22.53 M
|
-$49.36 M
|
-$32.59 M
|
-$29.87 M
|
-$23.85 M
|
-$16.16 M
|
-$17.96 M
|
-$14.06 M
|
| Income Before Tax |
$50.08 M
|
$46.43 M
|
$57.19 M
|
$44.30 M
|
$24.64 M
|
$22.42 M
|
$18.27 M
|
$32.78 M
|
$32.24 M
|
$34.59 M
|
| Income Before Tax Ratio |
1.46
|
0.12
|
0.15
|
0.12
|
0.07
|
0.08
|
0.07
|
0.13
|
0.13
|
0.14
|
| Income Tax Expense |
$17.13 M
|
$13.02 M
|
$15.81 M
|
$11.15 M
|
$8.55 M
|
$7.88 M
|
$6.62 M
|
-$4.41 M
|
$12.66 M
|
$13.74 M
|
| Net Income |
$32.95 M
|
$33.41 M
|
$41.38 M
|
$33.16 M
|
$16.09 M
|
$14.53 M
|
$11.65 M
|
$37.19 M
|
$19.58 M
|
$20.85 M
|
| Net Income Ratio |
0.96
|
0.09
|
0.11
|
0.09
|
0.05
|
0.05
|
0.04
|
0.14
|
0.08
|
0.09
|
| EPS |
2.2 |
2.24 |
2.78 |
1.9 |
0.9 |
0.81 |
0.65 |
2.25 |
1.18 |
1.16 |
| EPS Diluted |
2.13 |
2.14 |
2.63 |
1.81 |
0.89 |
0.8 |
0.63 |
2.09 |
1.12 |
1.12 |
| Weighted Average Shares Out |
$14.97 M
|
$14.80 M
|
$14.86 M
|
$17.41 M
|
$17.87 M
|
$17.88 M
|
$17.97 M
|
$16.44 M
|
$16.52 M
|
$17.79 M
|
| Weighted Average Shares Out Diluted |
$15.44 M
|
$15.46 M
|
$15.71 M
|
$18.27 M
|
$18.08 M
|
$18.01 M
|
$18.37 M
|
$17.72 M
|
$17.46 M
|
$18.31 M
|
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