Carriage Services (CSV) Profit Metrics

Price: $38.68
Market Cap: $605.33M
Avg Volume: 129.76K
Country: US
Industry: Personal Products & Services
Sector: Consumer Cyclical
Beta: 0.899
52W Range: $23.2-42.75
Website: Carriage Services
Profit Metrics Summary (Annual)

According to Carriage Services's latest annual financial reports:

  • The company has reported a gross profit of 143.39M, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 419.09%, with a year-over-year growth of 15.36%.
  • Carriage Services's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is 81.80M. The EBITDA margin stands at 239.07%, showing a growth of -21.30% compared to the previous year.
  • The operating income, representing the profit from business operations before taxes and interest, stands at 81.80M. The operating margin is 239.07%, with a year-over-year growth of 1.01%.
  • The net income, which shows the company's total earnings or profit after all expenses, is 32.95M. The net profit margin is 96.31%, demonstrating a growth of -1.38% from the previous year.

These metrics provide a comprehensive overview of Carriage Services's profitability and operational efficiency over the past year.

Gross Profit

$143.39M

Gross Profit Margin (2023)

419.09%

EBITDA

$81.80M

EBITDA Margin

239.07%

Operating Income (2023)

$81.80M

Operating Margin

239.07%

Net Income

$32.95M

Net Profit Margin

96.31%

Historical Gross Profit
$150.00M$150.00M$120.00M$120.00M$90.00M$90.00M$60.00M$60.00M$30.00M$30.00M$0.00$0.00Gross Profit20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Gross Profit Margin
500.00%500.00%400.00%400.00%300.00%300.00%200.00%200.00%100.00%100.00%0.00%0.00%Gross Profit Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Gross Profit Growth
34.50%34.50%25.88%25.88%17.25%17.25%8.63%8.63%0.00%0.00%-8.62%-8.62%Gross Profit Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA
$120.00M$120.00M$90.00M$90.00M$60.00M$60.00M$30.00M$30.00M$0.00$0.00-$30.00M-$30.00MEBITDA20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA Margin
300.00%300.00%200.00%200.00%100.00%100.00%0.00%0.00%-100.00%-100.00%EBITDA Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA Growth
500.00%500.00%400.00%400.00%300.00%300.00%200.00%200.00%100.00%100.00%0.00%0.00%-100.00%-100.00%-200.00%-200.00%EBITDA Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income
$120.00M$120.00M$90.00M$90.00M$60.00M$60.00M$30.00M$30.00M$0.00$0.00-$30.00M-$30.00MOperating Income20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Profit Margin
300.00%300.00%200.00%200.00%100.00%100.00%0.00%0.00%-100.00%-100.00%Operating Profit Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income Growth
300.00%300.00%200.00%200.00%100.00%100.00%0.00%0.00%-100.00%-100.00%-200.00%-200.00%Operating Income Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income
$50.00M$50.00M$40.00M$40.00M$30.00M$30.00M$20.00M$20.00M$10.00M$10.00M$0.00$0.00-$10.00M-$10.00MNet Income20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Profit Margin
115.76%115.76%96.31%96.31%76.86%76.86%57.41%57.41%37.96%37.96%18.51%18.51%-0.94%-0.94%Net Profit Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income Growth
2800.00%2800.00%2100.00%2100.00%1400.00%1400.00%700.00%700.00%0.00%0.00%-700.00%-700.00%Net Income Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Carriage Services Historical Profit Metrics
Gross Profit
EBITDA
Operating Income
Net Income
$160.00M$160.00M$120.00M$120.00M$80.00M$80.00M$40.00M$40.00M$0.00$0.00-$40.00M-$40.00MProfit Metrics20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Carriage Services Historical Profits

The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2024.

Year Gross Profit Gross Profit Growth Operating Income Operating Income Growth Net Income Net Income Growth EBITDA EBITDA Growth
2024 $143.39M 15.36% $81.80M 1.01% $32.95M -1.38% $81.80M -21.30%
2023 $124.30M 4.25% $80.98M 1.57% $33.41M -19.26% $103.94M 0.88%
2022 $119.23M -7.94% $79.73M -14.88% $41.38M 24.80% $103.04M 14.12%
2021 $129.52M 22.27% $93.66M 18.83% $33.16M 106.08% $90.29M 17.62%
2020 $105.92M 33.09% $78.82M 50.74% $16.09M 10.71% $76.76M 16.39%
2019 $79.58M 4.79% $52.29M 20.74% $14.53M 24.80% $65.95M 11.79%
2018 $75.95M -1.11% $43.31M -11.51% $11.64M -68.69% $59.00M -10.66%
2017 $76.80M -3.58% $48.94M -2.52% $37.19M 89.94% $66.04M 16.07%
2016 $79.65M 2.76% $50.20M 3.20% $19.58M -6.10% $56.89M -14.24%
2015 $77.51M 10.71% $48.65M 22.49% $20.85M 31.66% $66.34M 27.02%
2014 $70.01M 8.74% $39.72M 7.33% $15.84M -17.92% $52.23M 7.17%
2013 $64.38M 4.05% $37.00M -3.68% $19.30M 69.22% $48.73M 5.03%
2012 $61.88M 18.30% $38.42M 30.02% $11.40M 63.41% $46.40M 15.85%
2011 $52.30M 10.24% $29.55M -3.57% $6.98M -13.63% $40.06M -3.91%
2010 $47.45M 2.88% $30.64M 1.75% $8.08M 14.63% $41.69M 2.47%
2009 $46.12M 7.14% $30.11M 20.79% $7.05M 2631.78% $40.68M 26.22%
2008 $43.04M -6.02% $24.93M -16.30% $258.00K -96.88% $32.23M -20.34%
2007 $45.80M 34.50% $29.79M 230.67% $8.28M 684.68% $40.46M 402.14%
2006 $34.05M -8.62% $-22.79M -188.68% $-1.42M -258.92% $-13.39M -138.42%
2005 $37.27M -2.71% $25.70M -5.30% $891.00K -90.35% $34.85M -7.12%

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