CARRIAGE SERVICES, INC.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $102.9M | $106.1M | $105.5M | $102.7M | $102.1M | $107.1M | $97.7M | $100.7M |
| Cost of Revenue | $67.9M | $67.5M | $68.8M | $66.5M | $66.2M | $69.2M | $64.1M | $65.2M |
| Gross Profit | $35.0M | $38.6M | $36.7M | $36.2M | $35.9M | $37.8M | $33.6M | $35.5M |
| Gross Margin | 34.0% | 36.4% | 34.8% | 35.3% | 35.2% | 35.3% | 34.4% | 35.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $11.0M | $13.1M | $12.5M | $12.2M | $11.9M | $12.0M | $12.0M | $12.2M |
| Operating Income | $24.0M | $25.3M | $24.6M | $17.5M | $24.0M | $31.6M | $21.1M | $22.9M |
| Operating Margin | 23.3% | 23.8% | 23.3% | 17.0% | 23.5% | 29.5% | 21.6% | 22.7% |
| Interest Expense | — | — | — | — | — | — | — | $8.0M |
| Pretax Income | $17.2M | $18.4M | $17.4M | $9.7M | $16.9M | $26.3M | $14.1M | $14.8M |
| Income Tax Expense | — | — | $1.9M | $3.4M | $5.3M | $8.2M | $5.2M | $4.9M |
| Net Income | $12.3M | $13.5M | $12.3M | $6.6M | $11.7M | $20.9M | $9.9M | $9.9M |
| Net Margin | 11.9% | 12.7% | 11.6% | 6.4% | 11.5% | 19.5% | 10.1% | 9.8% |
| EPS (Basic) | $0.78 | $0.86 | $0.77 | $0.42 | $0.75 | $1.35 | $0.65 | $0.65 |
| EPS (Diluted) | $0.77 | $0.84 | $0.76 | $0.41 | $0.74 | $1.34 | $0.62 | $0.63 |
| Shares Outstanding (Basic) | 15.7M | 15.6M | 15.4M | 15.5M | 15.5M | 15.2M | 15.0M | 15.0M |
| Shares Outstanding (Diluted) | 15.8M | 15.8M | 15.6M | 15.7M | 15.7M | 15.4M | 15.4M | 15.5M |
| Dividends Per Share | $0.11 | $0.11 | $0.11 | $0.11 | $0.11 | $0.11 | $0.11 | $0.11 |