Carriage Services, Inc. · NYSE:CSV
Carriage Services — Q2 2026 Earnings Presentation
11 slides from Carriage Services's earnings presentation, August 2026
Slide 1: Investor Presentation
August 2026 Investor Presentation A L L R I G H T S R E S E R V E D
Slide 2: Notice to Investors
Notice to Investors Certain statements made herein or else whereby, or on behalf of, the Company that are not historical facts are intended to be forward‐looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of
Slide 3: Our Long-Term Strategic Framework
Our Long-Term Strategic Framework 1 3 2 Disciplined Capital Allocation Purposeful Growth Relentless Improvement • Coreline and Packages • 10 - 20% targeted CAGR in streamline offerings that improve • 3.5x - 4.0x long-term preneed sales, enabling a margins and the family experience leverage target ra
Slide 4: CSV Q2 2026 Execution Highlights
CSV Q2 2026 Execution Highlights Funeral Cemetery Other 1.1% growth in comparable 1.4% growth in Q2 2026 vs. average revenue per contract(1) Q2 2025 comparable cemetery in Q2 2026 vs. Q2 2025 preneed revenue driven by a • Closed on the acquisition of higher preneed recognition rate McCammon Ammo
Slide 5: Q2 2026 At A Glance
Q2 2026 At A Glance Q2 2026 Company Overview Q2 Financial Highlights YTD Q2 YTD Q2 $ in mm, unless per share amounts 2026 2025 • Ticker: CSV (NYSE) Total Revenue $209.1 $209.2 • Market cap: ~$644.98 mm(1) NYSE listed • One of two publicly traded funeral and cemetery Total Field EBITDA $93.6 $92.9 se
Slide 6: Cash Flow YTD Q2 2026 Overview
Cash Flow YTD Q2 2026 Overview $ in 000s Cash flow returned to shareholders A L L R I G H T S R E S E R V E D 6
Slide 7: Long-Term Growth Profile
Long-Term Growth Profile Total Revenue & Adjusted Consolidated EBITDA Margin Adjusted Diluted EPS $ in millions $420 $415 $404 $417 $3.20 $410 $383 $405 $376 $400 $370 $395 39% $3.02 $390 $385 $380 $375 $370 $365 $360 $329 $355 $350 $2.65 $345 $2.61 $340 $335 $330 $325 $320 $315 $310 $305 $300 $274
Slide 8: Appendix
Appendix A L L R I G H T S R E S E R V E D D E P A R T M E N T 8
Slide 9: Appendix: Updated 2026 Outlook
Appendix: Updated 2026 Outlook Full Year Revised 2026 Outlook $ in mm, unless per share amounts 2026 Outlook(1) Total Revenue $435 - $445 Adjusted Consolidated EBITDA(2) $135 - $140 Adjusted Diluted EPS(2) $3.35 - $3.55 Adjusted Free Cash Flow(2)(3) $40 - $50 Capital Expenditures $20 - $25 (1) Inclu
Slide 10: Appendix: Reconciliation of Non-GAAP measures
Appendix: Reconciliation of Non-GAAP measures(1) Operating Income to Adjusted Consolidated EBITDA Cash Provided by Operating Activities to Adjusted and Adjusted Consolidated EBITDA Margin Free Cash Flow $ in thousands Q2 2026 Q2 2025 $ in thousands Operating income $ 23,953 $ 23,998 Q2 2026 Q2 2025
Slide 11: Appendix: Reconciliation of Non-GAAP measures
Appendix: Reconciliation of Non-GAAP measures(1) Operating Income to Adjusted Consolidated EBITDA and Adjusted Consolidated EBITDA Margin(2) $ in thousands 2015 2016 2017 2018 2019 2019 2021 2022 2023 2024 2025 Operating income $ 48,648 $ 50,204 $ 48,941 $ 43,307 $ 47,443 $ 47,443 $ 93,660 $ 79,726