CARRIAGE SERVICES INC
Ticker: 1016281
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q2 FY26 | Q1 FY26 | Q3 FY25 | Q2 FY25 | Q1 FY25 | Q3 FY24 | Q2 FY24 | Q1 FY24 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 102.95-3.0% | 106.12+3.3% | 102.74+0.6% | 102.15-4.6% | 107.07+6.3% | 100.69-1.6% | 102.32-1.1% | 103.49 |
| Total Income | 102.95-3.0% | 106.12+3.3% | 102.74+0.6% | 102.15-4.6% | 107.07+6.3% | 100.69-1.6% | 102.32-1.1% | 103.49 |
| EXPENSES | ||||||||
| Expenditure | 79.00-2.3% | 80.84-5.2% | 85.24+9.1% | 78.15+3.5% | 75.51-2.9% | 77.79-7.3% | 83.95-0.1% | 84.02 |
| Tax | — | — | 3.43-34.8% | 5.26-35.8% | 8.19+66.1% | 4.93+40.5% | 3.51-0.3% | 3.52 |
| PROFIT | ||||||||
| PBT | 17.16-6.7% | 18.40+89.5% | 9.71-42.4% | 16.86-35.8% | 26.25+76.8% | 14.85+42.0% | 10.46-2.4% | 10.72 |
| Net Profit | 12.27-9.0% | 13.49+105.3% | 6.57-44.0% | 11.74-43.9% | 20.93+112.1% | 9.87+57.7% | 6.26-10.2% | 6.97 |
| KEY METRICS | ||||||||
| OPM % | 23.27%-0.55pp | 23.82%+6.78pp | 17.04%-6.45pp | 23.49%-5.99pp | 29.48%+6.74pp | 22.74%+4.79pp | 17.95%-0.87pp | 18.82% |
| NPM % | 11.92%-0.79pp | 12.71%+6.32pp | 6.39%-5.10pp | 11.49%-8.05pp | 19.54%+9.75pp | 9.80%+3.68pp | 6.12%-0.62pp | 6.74% |
| EPS | 0.78-9.3% | 0.86+104.8% | 0.42-44.0% | 0.75-44.4% | 1.35 | — | — | — |
Corporate Events
Board MeetingCSV
202613Aug
Board Meeting
Rob Franch resigns as Chief Information Officer. Rob Franch…
SEC Filing ↗ Board MeetingCSV
202612May
Board Meeting
2026 Annual Meeting of Shareholders voting results on direct…
SEC Filing ↗