Carriage Services, Inc.
General ticker "CSV" information:
- Sector: Consumer Discretionary
- Industry: Personal Products & Services
- Capitalization: $689.1M (TTM average)
Carriage Services, Inc. does not follow the US Stock Market performance with the rate: -23.5%.
Estimated limits based on current volatility of 0.8%: low 33.38$, high 33.91$
Factors to consider:
- Company pays dividends (quarterly): last record date 2026-08-03, amount 0.11$ (Y1.32%)
- Total employees count: 2321 (-4.1%) as of 2025
- Company does not operate outside US (retrieved using AI)
- Top business risk factors: Regulatory and compliance, Liquidity and credit risks, Labor/talent shortage/retention, Acquisition/divestiture risks, Cybersecurity threats
- Earnings for 6 months up through Q2 are close to our estimates
Stock Forecast*
* forecast is subjective and experimental, should not be used for any investment decisions
Long term estimates were made for the period from 2025-12-31 to 2027-12-31
- 2025-12-31 to 2026-12-31 estimated range: [33.43$, 48.23$]
- 2026-12-31 to 2027-12-31 estimated range: [32.60$, 47.53$]
Financial Metrics affecting the CSV estimates:
- Negative: with PPE of 11.9 at the end of fiscal year the price was very high
- Positive: Operating profit margin, % of 23.48 > 18.77
- Positive: 6.77 < Operating cash flow per share per price, % of 9.23
- Positive: 2.92 < Industry operating profit margin (median), % of 6.53
- Positive: 1.88 < Return on assets ratio (scaled to [-100,100]) of 2.38
- Positive: Inventory ratio change, % of -16.11 <= -0.75
- Positive: Industry inventory ratio change (median), % of -0.55 <= -0.14
- Negative: Shareholder equity ratio, % of 18.93 <= 18.97
Short-term CSV quotes
Long-term CSV plot with estimates
Financial data
| YTD | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Operating Revenue | $382.52MM | $404.20MM | $417.44MM |
| Operating Expenses | $301.54MM | $322.40MM | $319.41MM |
| Operating Income | $80.98MM | $81.80MM | $98.03MM |
| Non-Operating Income | $-34.55MM | $-31.72MM | $-27.77MM |
| Interest Expense | $36.27MM | $32.08MM | $28.36MM |
| Income(Loss) | $46.43MM | $50.08MM | $70.26MM |
| Taxes | $13.02MM | $17.13MM | $18.76MM |
| Net Income(Loss)* | $33.41MM | $32.95MM | $51.51MM |
| Stockholders Equity | $173.06MM | $208.55MM | $254.78MM |
| Inventory | $8.35MM | $7.92MM | $7.76MM |
| Assets | $1,268.05MM | $1,279.58MM | $1,345.90MM |
| Operating Cash Flow | $75.59MM | $52.00MM | $60.69MM |
| Capital expenditure | $62.54MM | $16.10MM | $79.65MM |
| Investing Cash Flow | $-57.00MM | $-3.64MM | $-35.17MM |
| Financing Cash Flow | $-18.23MM | $-48.72MM | $-25.00MM |
| Earnings Per Share** | $2.26 | $2.20 | $3.34 |
* Profit(Loss) attributable to entity.
** EPS are Split Adjusted, recent splits may be reflected with a delay.