MarketBrain

CARRIAGE SERVICES INC

Financial highlights

MetricFY December 31, 2025FY December 31, 2024FY December 31, 2023FY December 31, 2022FY December 31, 2021
Revenue$417.4M$404.2M$382.5M$370.2M$375.9M
Gross profit$146.7M$143.4M$124.3M$119.2M$129.5M
Operating income$97.7M$81.8M$81.0M$79.7M$93.7M
Cost of revenue$270.8M$260.8M$258.2M$250.9M$246.4M
Cash from operations$60.7M$52.0M$75.6M$61.0M$84.2M
Capital expenditure$20.6M$16.1M$18.0M$26.1M$24.9M
Free cash flow$40.1M$35.9M$57.6M$34.9M$59.4M
Share repurchases$8.3M$0$0$36.7M$140.0M
Impairments$1.8M$637,000$454,000$0$500,000
Total assets$1.3B$1.3B$1.3B$1.2B$1.2B
Total liabilities$1.1B$1.1B$1.1B$1.1B$1.1B

Shares outstanding 15.9M · Free float 87.5%

Annual filing data through FY ended December 31, 2025; float as of July 11, 2026.