CSV
Income statement / Annual
Last year (2023), Carriage Services, Inc.'s total revenue was $382.52 M,
an increase of 3.34% from the previous year.
In 2023, Carriage Services, Inc.'s net income was $33.41 M.
See Carriage Services, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$382.52 M
|
$370.17 M
|
$375.89 M
|
$329.45 M
|
$274.11 M
|
$267.99 M
|
$258.14 M
|
$248.20 M
|
$242.50 M
|
$226.12 M
|
| Cost of Revenue |
$258.23 M |
$250.95 M |
$246.37 M |
$223.53 M |
$194.52 M |
$192.05 M |
$181.34 M |
$168.55 M |
$164.99 M |
$156.12 M |
| Gross Profit |
$124.30 M |
$119.23 M |
$129.52 M |
$105.92 M |
$79.59 M |
$75.95 M |
$76.80 M |
$79.65 M |
$77.51 M |
$70.01 M |
| Gross Profit Ratio |
0.32 |
0.32 |
0.34 |
0.32 |
0.29 |
0.28 |
0.3 |
0.32 |
0.32 |
0.31 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$42.13 M
|
$37.47 M
|
$33.95 M
|
$25.83 M
|
$25.88 M
|
$30.83 M
|
$26.25 M
|
$27.94 M
|
$27.11 M
|
$30.29 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$42.13 M
|
$37.47 M
|
$33.95 M
|
$25.83 M
|
$25.88 M
|
$30.83 M
|
$26.25 M
|
$27.94 M
|
$27.11 M
|
$30.29 M
|
| Other Expenses |
$0.00 |
$82,000.00 |
$1.24 M |
$1.43 M |
$1.42 M |
-$1.24 M |
$1.12 M |
-$1.79 M |
-$45,000.00 |
$567,000.00 |
| Operating Expenses |
$42.13 M |
$37.47 M |
$35.19 M |
$27.25 M |
$27.30 M |
$32.64 M |
$27.86 M |
$29.45 M |
$28.86 M |
$30.29 M |
| Cost And Expenses |
$301.54 M |
$288.42 M |
$281.56 M |
$250.78 M |
$221.82 M |
$224.69 M |
$209.20 M |
$198.00 M |
$193.85 M |
$186.41 M |
| Interest Income |
$0.00 |
$3.92 M |
$3.89 M |
$10.64 M |
$6.24 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$36.27 M |
$25.90 M |
$25.47 M |
$32.73 M |
$25.76 M |
$23.30 M |
$17.28 M |
$15.61 M |
$14.01 M |
$12.76 M |
| Depreciation &
Amortization |
$21.25 M
|
$19.95 M
|
$20.52 M
|
$19.39 M
|
$17.77 M
|
$17.43 M
|
$15.98 M
|
$15.42 M
|
$13.78 M
|
$11.95 M
|
| EBITDA |
$103.94 M
|
$103.04 M
|
$90.29 M
|
$76.76 M
|
$65.95 M
|
$59.00 M
|
$66.04 M
|
$56.89 M
|
$66.34 M
|
$52.23 M
|
| EBITDA Ratio |
0.27 |
0.28 |
0.31 |
0.3 |
0.24 |
0.22 |
0.26 |
0.26 |
0.26 |
0.23 |
| Operating Income Ratio
|
0.21
|
0.22
|
0.25
|
0.24
|
0.19
|
0.16
|
0.19
|
0.2
|
0.2
|
0.18
|
| Total Other
Income/Expenses Net |
-$34.55 M
|
-$22.53 M
|
-$49.36 M
|
-$32.59 M
|
-$29.87 M
|
-$23.85 M
|
-$16.16 M
|
-$17.96 M
|
-$14.06 M
|
-$17.01 M
|
| Income Before Tax |
$46.43 M |
$57.19 M |
$44.30 M |
$24.64 M |
$22.42 M |
$18.27 M |
$32.78 M |
$32.24 M |
$34.59 M |
$22.70 M |
| Income Before Tax Ratio
|
0.12
|
0.15
|
0.12
|
0.07
|
0.08
|
0.07
|
0.13
|
0.13
|
0.14
|
0.1
|
| Income Tax Expense |
$13.02 M |
$15.81 M |
$11.15 M |
$8.55 M |
$7.88 M |
$6.62 M |
-$4.41 M |
$12.66 M |
$13.74 M |
$7.26 M |
| Net Income |
$33.41 M |
$41.38 M |
$33.16 M |
$16.09 M |
$14.53 M |
$11.65 M |
$37.19 M |
$19.58 M |
$20.85 M |
$15.84 M |
| Net Income Ratio |
0.09 |
0.11 |
0.09 |
0.05 |
0.05 |
0.04 |
0.14 |
0.08 |
0.09 |
0.07 |
| EPS |
2.24 |
2.78 |
1.9 |
0.9 |
0.81 |
0.65 |
2.25 |
1.18 |
1.16 |
0.86 |
| EPS Diluted |
2.14 |
2.63 |
1.81 |
0.89 |
0.8 |
0.63 |
2.09 |
1.12 |
1.12 |
0.85 |
| Weighted Average Shares
Out |
$14.80 M
|
$14.86 M
|
$17.41 M
|
$17.87 M
|
$17.88 M
|
$17.97 M
|
$16.44 M
|
$16.52 M
|
$17.79 M
|
$18.11 M
|
| Weighted Average Shares
Out Diluted |
$15.46 M
|
$15.71 M
|
$18.27 M
|
$18.08 M
|
$18.01 M
|
$18.37 M
|
$17.72 M
|
$17.46 M
|
$18.31 M
|
$18.26 M
|
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