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CSV — Carriage Services, Inc.
NYSECarriage Services, Inc.
$32.17
+0.38(+1.20%)
- O
- 31.97
- H
- 32.39
- L
- 31.13
- V
- 309.64K
⏱️ End-of-day dataAs of Oct 2, 2026
CSV — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| Fiscal Date | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| Period | quarterly | quarterly | quarterly | quarterly | quarterly | quarterly |
| Year | 2,026.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,024.00 |
| Cash And Cash Equivalents | 2,908.00 | 1,688.00 | 1,248.00 | 1,398.00 | 4,643.00 | 1,165.00 |
| Accounts Receivable | 38,406.00 | 38,636.00 | 36,742.00 | 33,263.00 | 32,031.00 | 30,607.00 |
| Other Receivables | 6,347.00 | 5,585.00 | 4,259.00 | 3,107.00 | 2,008.00 | 902.00 |
| Inventory | 7,739.00 | 7,763.00 | 7,556.00 | 7,580.00 | 7,857.00 | 7,920.00 |
| Assets Held For Sale | 9.00 | 0.00 | 98.00 | 61.00 | 88.00 | 1,135.00 |
| Other Current Assets | 4,311.00 | 141.00 | 4,395.00 | 7,454.00 | 137.00 | 136.00 |
| Properties | 411,516.00 | 127,690.00 | 129,501.00 | 124,842.00 | 123,661.00 | 124,529.00 |
| Goodwill | 899,572.00 | 899,064.00 | 909,655.00 | 861,788.00 | 862,324.00 | 870,360.00 |
| Intangible Assets | 44,136.00 | 43,270.00 | 42,687.00 | 40,382.00 | 40,918.00 | 40,642.00 |
| Other Non Current Assets | 407,810.00 | 403,840.00 | 401,463.00 | 375,615.00 | 375,071.00 | 377,112.00 |
| Total Non Current Assets | $1.29M | $1.29M | $1.29M | $1.22M | $1.23M | $1.24M |
| Total Assets | $1.29M | $1.29M | $1.29M | $1.22M | $1.28M | $1.28M |
| Accounts Payable | 12,610.00 | 18,999.00 | 17,247.00 | 16,691.00 | 14,107.00 | 15,427.00 |
| Accrued Expenses | 32,426.00 | 12,352.00 | 35,962.00 | 26,897.00 | 18,864.00 | 13,257.00 |
| Short Term Debt | 4,562.00 | 4,296.00 | 4,181.00 | 4,745.00 | 4,214.00 | 3,914.00 |
| Other Current Liabilities | 50.00 | N/A | 144.00 | 130.00 | 18.00 | 94.00 |
| Total Current Liabilities | 49,648.00 | 57,217.00 | 57,534.00 | 48,463.00 | 52,511.00 | 58,041.00 |
| Long Term Debt | 541,485.00 | 548,212.00 | 557,738.00 | 535,060.00 | 542,631.00 | 556,954.00 |
| Deferred Liabilities | 56,734.00 | 55,409.00 | 54,251.00 | 54,693.00 | 53,893.00 | 51,429.00 |
| Other Non Current Liabilities | 96,749.00 | 93,425.00 | 92,865.00 | 88,444.00 | 88,638.00 | 84,401.00 |
| Total Non Current Liabilities | $1.03M | $1.03M | $1.04M | 991,831.00 | 999,656.00 | $1.01M |
| Total Liabilities | $1.08M | $1.09M | $1.10M | $1.04M | $1.05M | $1.07M |
| Common Stock | 275.00 | 274.00 | 274.00 | 273.00 | 273.00 | 269.00 |
| Retained Earnings | 308,208.00 | 294,716.00 | 282,444.00 | 275,874.00 | 264,135.00 | 243,209.00 |
| Total Shareholders Equity | 266,939.00 | 254,776.00 | 242,084.00 | 235,420.00 | 223,062.00 | 208,550.00 |
| Additional Paid In Capital | 237,209.00 | 238,539.00 | 238,119.00 | 238,026.00 | 237,407.00 | 243,825.00 |
| Treasury Stock | 278,753.00 | 278,753.00 | 278,753.00 | 278,753.00 | 278,753.00 | 278,753.00 |
| Prepaid Assets | N/A | 3,528.00 | N/A | N/A | 4,230.00 | 3,987.00 |
| Land And Improvements | N/A | 92,739.00 | 92,739.00 | 85,479.00 | 85,462.00 | 86,609.00 |
| Machinery Furniture Equipment | N/A | 71,832.00 | 69,244.00 | 70,602.00 | 70,863.00 | 72,052.00 |
| Accumulated Depreciation | N/A | -146,086.00 | -143,270.00 | -145,210.00 | -146,082.00 | -145,990.00 |
| Tax Payable | N/A | 6,019.00 | N/A | N/A | 6,673.00 | 5,993.00 |
| Pensions | N/A | 15,194.00 | N/A | N/A | 7,979.00 | 17,213.00 |
| Total Current Assets | N/A | N/A | N/A | N/A | 49,900.00 | 44,536.00 |