NYSE - Delayed Quote USD

Carriage Services, Inc. (CSV)

42.19
+0.02
+(0.05%)
At close: May 23 at 4:00:02 PM EDT
42.19
0.00
(0.00%)
After hours: May 23 at 4:05:02 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
407,774
404,198
382,520
370,174
375,886
Cost of Revenue
263,804
260,808
258,225
250,948
246,370
Gross Profit
143,970
143,390
124,295
119,226
129,516
Operating Expense
54,819
59,011
42,125
37,471
35,190
Operating Income
89,151
84,379
82,170
81,755
94,326
Net Non Operating Interest Income Expense
-30,661
-32,075
-36,266
-25,895
-25,465
Other Income Expense
7,122
-2,224
525
1,334
-24,557
Pretax Income
65,612
50,080
46,429
57,194
44,304
Tax Provision
18,706
17,127
13,016
15,813
11,145
Net Income Common Stockholders
46,228
32,521
33,107
41,355
33,106
Diluted NI Available to Com Stockholders
46,228
32,521
33,107
41,355
33,106
Basic EPS
3.06
2.17
2.24
2.78
1.90
Diluted EPS
2.99
2.10
2.14
2.63
1.81
Basic Average Shares
15,062.75
14,971
14,803
14,857
17,409
Diluted Average Shares
15,463
15,443
15,455
15,710
18,266
Total Operating Income as Reported
93,886
81,799
80,979
79,726
93,660
Total Expenses
318,623
319,819
300,350
288,419
281,560
Net Income from Continuing & Discontinued Operation
46,906
32,953
33,413
41,381
33,159
Normalized Income
43,222.84
34,376.25
34,023.56
40,474.55
51,464.80
Interest Expense
30,661
32,075
36,266
25,895
25,465
Net Interest Income
-30,661
-32,075
-36,266
-25,895
-25,465
EBIT
96,273
82,155
82,695
83,089
69,769
EBITDA
120,464
106,402
105,213
104,174
91,574
Reconciled Cost of Revenue
263,804
260,808
258,225
250,948
246,370
Reconciled Depreciation
24,191
24,247
22,518
21,085
21,805
Net Income from Continuing Operation Net Minority Interest
46,906
32,953
33,413
41,381
33,159
Total Unusual Items Excluding Goodwill
5,152
-2,163
-848
1,252
-24,473
Total Unusual Items
5,152
-2,163
-848
1,252
-24,473
Normalized EBITDA
115,312
108,565
106,061
102,922
116,047
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,468.84
-739.75
-237.44
345.55
-6,167.20
12/31/2021 - 8/9/1996

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