Carriage Services, Inc.NYSE: CSV

Q1 (March 2026 Five Quarter Condensed Trend Final for Website)

· Issued by Carriage Services, Inc.
Watch Carriage Services explain itCarriage Services, Inc. (CSV) Q2 2026 Earnings Call · Replay · Aug 6
CONDENSED FIVE QUARTER COMPARABLE AND FINANCIAL TREND REPORT (in thousands, except per share amounts)

Funeral Comparable Revenue Cemetery Comparable Revenue Financial Revenue

Ancillary Revenue Acquisition Revenue Divested Revenue

Total Revenue

Funeral Comparable EBITDA Funeral Comparable EBITDA Margin

Cemetery Comparable EBITDA Cemetery Comparable EBITDA Margin

Financial EBITDA Financial EBITDA Margin

Ancillary EBITDA Ancillary EBITDA Margin

Acquisition EBITDA Acquisition EBITDA Margin Divested EBITDA

Divested EBITDA Margin

Total Field EBITDA Total Field EBITDA Margin Total Overhead Overhead as a percentage of revenue Consolidated EBITDA Consolidated EBITDA Margin Other Expenses and Interest Depreciation & Amortization Non-Cash Stock Compensation Interest Expense

Net (Gain) Loss on Divestitures and Sale of Real Property Impairment of Goodwill, Intangibles and PPE

Net Gain on Property Damage, Net of Insurance Claims

Net Loss on Disposal of Fixed Assets Other, net

Pretax Income Net Tax Expense GAAP Net Income Special Items

Acquisition Expenses

Net (Gain) Loss on Divestitures and Sale of Real Property Impairment of Goodwill, Intangibles and PPE

Other Special Items

Tax Adjustment Related to Certain Discrete Items

Sum of Special Items Tax on Special Items Adjusted Net Income Adjusted Net Income Margin

Adjusted Basic EPS Adjusted Diluted EPS

GAAP Basic EPS GAAP Diluted EPS

Weighted Average Number of Shares Outstanding

Basic Diluted

Reconciliation of Consolidated EBITDA to Adjusted Consolidated EBITDA Consolidated EBITDA

Special Items

Adjusted Consolidated EBITDA Adjusted Consolidated EBITDA Margin

Qtr 1

2025

Qtr 2

2025

Qtr 3

2025

Qtr 4

2025

Qtr 1

2026

$ 66,054

$ 57,109

$ 54,949

$ 58,897

$ 63,276

27,895

33,309

35,300

32,771

29,574

7,312

8,199

9,040

9,342

8,458

1,032

903

860

814

847

-

-

705

3,241

3,961

4,776

2,627

1,888

417

4

$ 107,069

$ 102,147

$ 102,742

$ 105,482

$ 106,120

$ 28,701

$ 21,546

$ 20,219

$ 23,889

$ 26,220

43.5%

37.7%

36.8%

40.6%

41.4%

11,390

14,977

17,052

14,727

12,829

40.8%

45.0%

48.3%

44.9%

43.4%

6,523

7,602

8,075

8,640

7,887

89.2%

92.7%

89.3%

92.5%

93.2%

188

32

174

158

190

18.2%

3.5%

20.2%

19.4%

22.4%

-

-

402

367

1,315

0.0%

0.0%

57.0%

11.3%

33.2%

1,425

567

396

(73)

(7)

29.8%

21.6%

21.0%

-17.5%

-175.0%

$ 48,227

$ 44,724

$ 46,318

$ 47,708

$ 48,434

45.0%

43.8%

45.1%

45.2%

45.6%

$ 15,279

$ 12,462

$ 13,738

$ 15,158

$ 14,828

14.3%

12.2%

13.4%

14.4%

14.0%

$ 32,948

$ 32,262

$ 32,580

$ 32,550

$ 33,606

30.8%

31.6%

31.7%

30.9%

31.7%

$ 5,401

$ 6,173

$ 6,503

$ 6,430

$ 5,955

1,753

2,092

2,012

1,949

2,096

7,298

7,034

6,946

7,087

6,884

(5,937)

(1)

4,962

(475)

51

117

-

1,644

-

236

-

-

-

-

-

50

-

(47)

58

(9)

(1,988)

107

852

58

(6)

$ 26,254

$ 16,857

$ 9,708

$ 17,443

$ 18,399

5,328

5,118

3,139

5,171

4,907

$ 20,926

$ 11,739

$ 6,569

$ 12,272

$ 13,492

-

-

395

(46)

-

(7,925)

12

5,846

(445)

51

117

-

1,644

-

236

-

-

-

-

147

(421)

-

-

-

-

$ (8,229)

$ 12

$ 7,884

$ (491)

$ 434

(2,436)

4

2,531

(155)

121

$ 15,133

$ 11,747

$ 11,922

$ 11,936

$ 13,805

14.1%

11.5%

11.6%

11.3%

13.0%

$ 0.97

$ 0.96

$ 0.75

$ 0.74

$ 0.76

$ 0.75

$ 0.76

$ 0.75

$ 0.88

$ 0.87

$ 1.35

$ 1.34

$ 0.75

$ 0.74

$ 0.42

$ 0.41

$ 0.78

$ 0.77

$ 0.86

$ 0.84

15,243

15,389

15,458

15,653

15,490

15,732

15,517

15,727

15,568

15,779

$ 32,948

$ 32,262

$ 32,580

$ 32,550

$ 33,606

-

-

395

(46)

147

$ 32,948

$ 32,262

$ 32,975

$ 32,504

$ 33,753

30.8%

31.6%

32.1%

30.8%

31.8%

5/7/2026 12:39 PM

Earlier from Carriage Services

All Carriage Services news releases