NYSE:CSV
Carriage Services, Inc.
- Stock
Last Close
30.92
26/07 20:00
Market Cap
398.55M
Beta: 0.82
Volume Today
108K
Avg: 99.11K
PE Ratio
12.03
PFCF: 36.38
Dividend Yield
1.85%
Payout:22.26%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 213.96M - | 226.12M 5.69% | 242.50M 7.24% | 248.20M 2.35% | 258.14M 4.00% | 267.99M 3.82% | 274.11M 2.28% | 329.45M 20.19% | 375.89M 14.10% | 370.17M 1.52% | 384.10M 3.76% | |
cost of revenue | 149.58M - | 156.12M 4.37% | 164.99M 5.69% | 168.55M 2.16% | 181.34M 7.59% | 192.04M 5.90% | 194.52M 1.29% | 223.53M 14.91% | 246.37M 10.22% | 250.95M 1.86% | 258.23M 2.90% | |
gross profit | 64.38M - | 70.01M 8.74% | 77.51M 10.71% | 79.65M 2.76% | 76.80M 3.58% | 75.95M 1.11% | 79.58M 4.79% | 105.92M 33.09% | 129.52M 22.27% | 119.23M 7.94% | 125.88M 5.58% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 25.92M - | 30.29M 16.86% | 27.11M 10.49% | 27.94M 3.06% | 26.25M 6.05% | 30.83M 17.42% | 25.88M 16.05% | 25.83M 0.20% | 33.95M 31.45% | 37.47M 10.37% | 42.13M 12.42% | |
selling general and administrative expenses | 25.92M - | 30.29M 16.86% | 27.11M 10.49% | 27.94M 3.06% | 26.25M 6.05% | 30.83M 17.42% | 25.88M 16.05% | 25.83M 0.20% | 33.95M 31.45% | 37.47M 10.37% | 42.13M 12.42% | |
research and development expenses | ||||||||||||
other expenses | 81K - | 567K 600% | -45K 107.94% | -1.79M 3,873.33% | 1.12M 162.53% | -1.24M 210.73% | 1.42M 214.38% | 1.43M 0.78% | 1.24M 13.03% | 82K 93.39% | 1.37M 1,574.39% | |
cost and expenses | 176.95M - | 186.41M 5.34% | 193.85M 3.99% | 198.00M 2.14% | 209.20M 5.66% | 224.69M 7.40% | 221.82M 1.28% | 250.78M 13.06% | 281.56M 12.27% | 288.42M 2.44% | 300.35M 4.14% | |
operating expenses | 27.38M - | 30.29M 10.65% | 28.86M 4.73% | 29.45M 2.03% | 27.86M 5.39% | 32.64M 17.17% | 27.30M 16.37% | 27.25M 0.15% | 35.19M 29.12% | 37.47M 6.48% | 42.13M 12.42% | |
interest expense | 12.62M - | 12.76M 1.09% | 14.01M 9.82% | 15.61M 11.38% | 17.28M 10.69% | 23.30M 34.87% | 25.76M 10.57% | 32.73M 27.05% | 25.46M 22.20% | 25.89M 1.69% | 36.27M 40.05% | |
ebitda | 48.83M - | 52.23M 6.95% | 62.38M 19.45% | 63.84M 2.33% | 66.04M 3.45% | 59.50M 9.90% | 65.95M 10.84% | 98.21M 48.92% | 116.05M 18.16% | 102.92M 11.31% | 105.00M 2.02% | |
operating income | 37.00M - | 39.72M 7.33% | 48.65M 22.49% | 50.20M 3.20% | 48.94M 2.52% | 43.31M 11.51% | 52.29M 20.74% | 78.82M 50.74% | 93.66M 18.83% | 79.73M 14.88% | 83.75M 5.05% | |
depreciation and amortization | 11.75M - | 11.95M 1.68% | 13.78M 15.36% | 15.42M 11.91% | 15.98M 3.62% | 17.43M 9.08% | 13.66M 21.62% | 19.39M 41.93% | 22.39M 15.46% | 23.20M 3.61% | 21.25M 8.39% | |
total other income expenses net | 81K - | -4.25M 5,351.85% | -45K 98.94% | -2.35M 5,133.33% | 1.12M 147.47% | -1.74M 255.64% | -29.87M 1,616.84% | -54.18M 81.36% | -49.36M 8.90% | -22.53M 54.35% | -37.32M 65.65% | |
income before tax | 24.46M - | 22.70M 7.20% | 34.59M 52.37% | 32.24M 6.79% | 32.78M 1.68% | 18.27M 44.28% | 22.42M 22.72% | 24.64M 9.93% | 44.30M 79.79% | 57.19M 29.09% | 46.43M 18.82% | |
income tax expense | 9.28M - | 7.25M 21.80% | 13.74M 89.35% | 12.66M 7.84% | -4.41M 134.84% | 6.62M 250.10% | 7.88M 19.06% | 8.55M 8.49% | 11.14M 30.32% | 15.81M 41.88% | 13.02M 17.69% | |
net income | 19.30M - | 15.84M 17.92% | 20.85M 31.66% | 19.58M 6.10% | 37.19M 89.94% | 11.64M 68.69% | 14.53M 24.80% | 16.09M 10.71% | 33.16M 106.08% | 41.38M 24.80% | 33.41M 19.26% | |
weighted average shs out | 17.83M - | 18.11M 1.58% | 17.79M 1.75% | 16.52M 7.17% | 16.44M 0.47% | 17.97M 9.33% | 17.88M 0.52% | 17.87M 0.03% | 17.41M 2.59% | 14.86M 14.66% | 14.80M 0.36% | |
weighted average shs out dil | 22.39M - | 18.26M 18.47% | 18.31M 0.31% | 17.46M 4.66% | 17.71M 1.46% | 18.37M 3.72% | 18.00M 2.01% | 18.08M 0.40% | 18.27M 1.05% | 15.71M 13.99% | 15.46M 1.62% | |
eps | 1.06 - | 0.86 18.87% | 1.16 34.88% | 1.18 1.72% | 2.25 90.68% | 0.65 71.11% | 0.81 24.62% | 0.90 11.11% | 1.90 111.11% | 2.78 46.32% | 2.24 19.42% | |
epsdiluted | 1 - | 0.85 15.00% | 1.12 31.76% | 1.12 0% | 2.09 86.61% | 0.63 69.86% | 0.80 26.98% | 0.89 11.25% | 1.81 103.37% | 2.63 45.30% | 2.14 18.63% |
All numbers in USD (except ratios and percentages)