Carriage Services, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $258.1M | $248.2M | $242.5M | $226.1M | $213.1M | $198.2M | $183.5M | $181.8M |
| Cost of Revenue | $181.3M | $168.6M | $165.0M | $156.1M | $148.8M | $137.0M | $132.6M | $134.4M |
| Gross Profit | $76.8M | $79.7M | $77.5M | $70.0M | $64.3M | $61.2M | $50.9M | $47.4M |
| Gross Margin | 29.8% | 32.1% | 32.0% | 31.0% | 30.2% | 30.9% | 27.8% | 26.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $26.3M | $27.9M | $27.1M | $28.9M | $25.9M | $24.0M | $21.7M | $15.4M |
| Operating Income | $48.9M | $50.2M | $48.6M | $39.7M | $36.9M | $36.3M | $28.2M | $30.6M |
| Operating Margin | 19.0% | 20.2% | 20.1% | 17.6% | 17.3% | 18.3% | 15.4% | 16.9% |
| Interest Expense | $12.9M | $11.7M | $10.6M | $10.3M | $12.6M | $17.1M | $18.1M | $18.3M |
| Pretax Income | $32.8M | $32.2M | $34.6M | $22.7M | $24.4M | $17.1M | $10.8M | $13.5M |
| Income Tax Expense | $13.1M | $12.7M | $13.7M | $9.0M | $9.2M | $6.8M | $4.6M | $5.4M |
| Net Income | $37.2M | $19.6M | $20.9M | $15.8M | $19.3M | $11.4M | $7.0M | $8.1M |
| Net Margin | 14.4% | 7.9% | 8.6% | 7.0% | 9.1% | 5.8% | 3.8% | 4.4% |
| EPS (Basic) | $2.25 | $1.18 | $1.16 | $0.86 | $1.06 | $0.63 | $0.38 | $0.46 |
| EPS (Diluted) | $2.09 | $1.12 | $1.12 | $0.85 | $1.00 | $0.63 | $0.38 | $0.45 |
| Shares Outstanding (Basic) | 16.4M | 16.5M | 17.8M | 18.1M | 17.8M | 18.1M | 18.4M | 17.6M |
| Shares Outstanding (Diluted) | 17.7M | 17.5M | 18.3M | 18.3M | 22.4M | 18.2M | 18.4M | 17.9M |
| Dividends Per Share | $0.23 | $0.15 | $0.10 | $0.10 | $0.10 | $0.10 | $0.08 | $0.00 |