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10-Q

Quarterly Report

CARRIAGE SERVICES, INC. CSV

0001016281-25-000103

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Filed
Aug 7, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Jul 31, 2025 15.7M sh
Shares Diluted Q2 2025 · Jun 30, 2025 15.65M sh
Shares Diluted Q2 2025 · Jun 30, 2025 15.53M sh
Shares Diluted Q2 2025 · Jun 30, 2024 15.4M sh
Shares Diluted Q2 2025 · Jun 30, 2024 15.36M sh
Dividends Paid Q2 2025 · Jun 30, 2025 $3.49M
Dividends Paid Q2 2025 · Jun 30, 2024 $3.39M
Capex Q2 2025 · Jun 30, 2025 $6.01M
Capex Q2 2025 · Jun 30, 2024 $7.1M
Operating Cash Flow Q2 2025 · Jun 30, 2025 $21.88M
Operating Cash Flow Q2 2025 · Jun 30, 2024 $21.86M
Long Term Debt Q2 2025 · Jun 30, 2025 $4.82M
Long Term Debt Q2 2025 · Dec 31, 2024 $4.9M
Short Term Debt Q2 2025 · Jun 30, 2025 $591K
Short Term Debt Q2 2025 · Dec 31, 2024 $571K
Cash And Equivalents Q2 2025 · Jun 30, 2025 $1.4M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $1.17M
Stockholders Equity Q2 2025 · Jun 30, 2025 $235.42M
Stockholders Equity Q2 2025 · Mar 31, 2025 $223.06M
Stockholders Equity Q2 2025 · Dec 31, 2024 $208.55M
Stockholders Equity Q2 2025 · Jun 30, 2024 $187.89M
Stockholders Equity Q2 2025 · Mar 31, 2024 $179.56M
Stockholders Equity Q2 2025 · Dec 31, 2023 $173.06M
Current Liabilities Q2 2025 · Jun 30, 2025 $48.46M
Current Liabilities Q2 2025 · Dec 31, 2024 $58.04M
Total Liabilities Q2 2025 · Jun 30, 2025 $1.04B
Total Liabilities Q2 2025 · Dec 31, 2024 $1.07B
Current Assets Q2 2025 · Jun 30, 2025 $51.32M
Current Assets Q2 2025 · Dec 31, 2024 $44.54M
Total Assets Q2 2025 · Jun 30, 2025 $1.28B
Total Assets Q2 2025 · Dec 31, 2024 $1.28B
Eps Diluted Q2 2025 · Jun 30, 2025 $0.74
Eps Diluted Q2 2025 · Jun 30, 2025 $2.07
Eps Diluted Q2 2025 · Jun 30, 2024 $0.40
Eps Diluted Q2 2025 · Jun 30, 2024 $0.85
Eps Basic Q2 2025 · Jun 30, 2025 $0.75
Eps Basic Q2 2025 · Jun 30, 2025 $2.09
Eps Basic Q2 2025 · Jun 30, 2024 $0.41
Eps Basic Q2 2025 · Jun 30, 2024 $0.87
Sga Expense Q2 2025 · Jun 30, 2025 $11.94M
Sga Expense Q2 2025 · Jun 30, 2025 $23.99M
Sga Expense Q2 2025 · Jun 30, 2024 $18.6M
Sga Expense Q2 2025 · Jun 30, 2024 $34.84M
Net Income Q2 2025 · Jun 30, 2025 $11.74M
Net Income Q2 2025 · Jun 30, 2025 $32.67M
Net Income Q2 2025 · Jun 30, 2024 $6.26M
Net Income Q2 2025 · Jun 30, 2024 $13.23M
Operating Income Q2 2025 · Jun 30, 2025 $24M
Operating Income Q2 2025 · Jun 30, 2025 $55.56M
Operating Income Q2 2025 · Jun 30, 2024 $18.37M
Operating Income Q2 2025 · Jun 30, 2024 $37.85M
Gross Profit Q2 2025 · Jun 30, 2025 $35.94M
Gross Profit Q2 2025 · Jun 30, 2025 $73.78M
Gross Profit Q2 2025 · Jun 30, 2024 $36.99M
Gross Profit Q2 2025 · Jun 30, 2024 $74.26M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $66.21M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $135.44M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $65.33M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $131.56M
Revenue Q2 2025 · Jun 30, 2025 $102.15M
Revenue Q2 2025 · Jun 30, 2025 $209.22M
Revenue Q2 2025 · Jun 30, 2024 $102.32M
Revenue Q2 2025 · Jun 30, 2024 $205.81M