NYSE - Delayed Quote USD

Carriage Services, Inc. (CSV)

27.07 +0.38 (+1.42%)
At close: May 17 at 4:00 PM EDT
27.07 0.00 (0.00%)
After hours: May 17 at 4:08 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
390,499.00
382,520.00
370,174.00
375,886.00
329,448.00
Cost of Revenue
259,997.00
258,225.00
250,948.00
246,370.00
223,525.00
Gross Profit
130,502.00
124,295.00
119,226.00
129,516.00
105,923.00
Operating Expense
48,185.00
42,125.00
37,471.00
35,190.00
27,254.00
Operating Income
82,317.00
82,170.00
81,755.00
94,326.00
78,669.00
Net Non Operating Interest Income Expense
-36,439.00
-36,266.00
-25,895.00
-25,465.00
-32,731.00
Other Income Expense
-1,073.00
525.00
1,334.00
-24,557.00
-21,296.00
Pretax Income
44,805.00
46,429.00
57,194.00
44,304.00
24,642.00
Tax Provision
13,263.00
13,016.00
15,813.00
11,145.00
8,552.00
Net Income Common Stockholders
31,206.00
33,107.00
41,355.00
33,106.00
16,044.00
Diluted NI Available to Com Stockholders
31,206.00
33,107.00
41,355.00
33,106.00
16,044.00
Basic EPS
2.11
2.24
2.78
1.90
0.90
Diluted EPS
2.02
2.14
2.63
1.81
0.89
Basic Average Shares
14,832.50
14,803.00
14,857.00
17,409.00
17,872.00
Diluted Average Shares
15,415.25
15,455.00
15,710.00
18,266.00
18,077.00
Total Operating Income as Reported
79,822.00
80,979.00
79,726.00
93,660.00
57,227.00
Total Expenses
308,182.00
300,350.00
288,419.00
281,560.00
250,779.00
Net Income from Continuing & Discontinued Operation
31,542.00
33,413.00
41,381.00
33,159.00
16,090.00
Normalized Income
32,866.19
34,023.56
40,474.55
51,464.80
30,095.54
Interest Expense
36,439.00
36,266.00
25,895.00
25,465.00
32,731.00
Net Interest Income
-36,439.00
-36,266.00
-25,895.00
-25,465.00
-32,731.00
EBIT
81,244.00
82,695.00
83,089.00
69,769.00
57,373.00
EBITDA
104,464.00
105,213.00
104,174.00
91,574.00
78,061.00
Reconciled Cost of Revenue
259,997.00
258,225.00
250,948.00
246,370.00
223,525.00
Reconciled Depreciation
23,220.00
22,518.00
21,085.00
21,805.00
20,688.00
Net Income from Continuing Operation Net Minority Interest
31,542.00
33,413.00
41,381.00
33,159.00
16,090.00
Total Unusual Items Excluding Goodwill
-1,881.00
-848.00
1,252.00
-24,473.00
-21,448.00
Total Unusual Items
-1,881.00
-848.00
1,252.00
-24,473.00
-21,448.00
Normalized EBITDA
106,345.00
106,061.00
102,922.00
116,047.00
99,509.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-556.81
-237.44
345.55
-6,167.20
-7,442.46
12/31/2020 - 8/9/1996

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