Carriage Services Inc
NYSE:CSV
Income Statement
Earnings Waterfall
Carriage Services Inc
Revenue
|
382.5m
USD
|
Cost of Revenue
|
-258.2m
USD
|
Gross Profit
|
124.3m
USD
|
Operating Expenses
|
-42.1m
USD
|
Operating Income
|
82.2m
USD
|
Other Expenses
|
-49.1m
USD
|
Net Income
|
33.1m
USD
|
Income Statement
Carriage Services Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
213
N/A
|
212
-1%
|
214
+1%
|
219
+2%
|
226
+3%
|
234
+3%
|
236
+1%
|
240
+2%
|
243
+1%
|
243
+0%
|
245
+1%
|
247
+1%
|
248
+1%
|
253
+2%
|
255
+1%
|
256
+0%
|
258
+1%
|
263
+2%
|
263
N/A
|
267
+1%
|
268
+1%
|
264
-2%
|
268
+1%
|
269
+1%
|
274
+2%
|
283
+3%
|
292
+3%
|
311
+6%
|
329
+6%
|
349
+6%
|
359
+3%
|
370
+3%
|
376
+2%
|
377
+0%
|
380
+1%
|
372
-2%
|
370
-1%
|
368
-1%
|
375
+2%
|
378
+1%
|
383
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(149)
|
(148)
|
(150)
|
(154)
|
(156)
|
(160)
|
(162)
|
(164)
|
(165)
|
(166)
|
(168)
|
(169)
|
(169)
|
(172)
|
(174)
|
(177)
|
(181)
|
(185)
|
(187)
|
(189)
|
(192)
|
(190)
|
(192)
|
(193)
|
(195)
|
(201)
|
(205)
|
(214)
|
(224)
|
(231)
|
(238)
|
(243)
|
(246)
|
(248)
|
(252)
|
(252)
|
(251)
|
(252)
|
(255)
|
(256)
|
(258)
|
|
Gross Profit |
64
N/A
|
63
-1%
|
65
+2%
|
65
+2%
|
70
+7%
|
74
+6%
|
74
+0%
|
77
+3%
|
78
+1%
|
77
-1%
|
77
+1%
|
78
+1%
|
80
+2%
|
81
+2%
|
81
0%
|
79
-3%
|
77
-2%
|
78
+1%
|
76
-2%
|
78
+2%
|
76
-2%
|
73
-3%
|
76
+3%
|
77
+1%
|
80
+4%
|
81
+2%
|
87
+7%
|
97
+11%
|
106
+9%
|
118
+11%
|
122
+3%
|
127
+4%
|
130
+2%
|
129
0%
|
128
-1%
|
120
-6%
|
119
-1%
|
116
-3%
|
119
+3%
|
121
+2%
|
124
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(27)
|
(30)
|
(30)
|
(29)
|
(30)
|
(28)
|
(28)
|
(28)
|
(29)
|
(31)
|
(30)
|
(30)
|
(29)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(33)
|
(32)
|
(31)
|
(30)
|
(27)
|
(28)
|
(28)
|
(29)
|
(27)
|
(30)
|
(30)
|
(33)
|
(35)
|
(35)
|
(37)
|
(38)
|
(37)
|
(39)
|
(40)
|
(41)
|
(42)
|
|
Selling, General & Administrative |
(26)
|
(29)
|
(29)
|
(28)
|
(29)
|
(27)
|
(27)
|
(26)
|
(27)
|
(29)
|
(28)
|
(28)
|
(28)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(31)
|
(30)
|
(29)
|
(29)
|
(26)
|
(26)
|
(27)
|
(27)
|
(26)
|
(29)
|
(29)
|
(32)
|
(34)
|
(34)
|
(36)
|
(38)
|
(37)
|
(39)
|
(40)
|
(41)
|
(42)
|
|
Depreciation & Amortization |
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
37
N/A
|
33
-11%
|
34
+4%
|
36
+5%
|
40
+10%
|
46
+16%
|
46
+0%
|
49
+5%
|
49
0%
|
46
-6%
|
47
+3%
|
48
+2%
|
50
+4%
|
54
+8%
|
54
-2%
|
51
-5%
|
49
-4%
|
50
+3%
|
48
-3%
|
50
+3%
|
43
-13%
|
41
-5%
|
45
+9%
|
47
+4%
|
52
+12%
|
54
+2%
|
59
+9%
|
68
+16%
|
79
+16%
|
88
+12%
|
91
+4%
|
94
+3%
|
94
+0%
|
94
0%
|
91
-3%
|
82
-10%
|
82
-1%
|
77
-6%
|
79
+3%
|
80
+1%
|
82
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(17)
|
(18)
|
(18)
|
(19)
|
(17)
|
(18)
|
(19)
|
(21)
|
(23)
|
(25)
|
(26)
|
(26)
|
(26)
|
(28)
|
(30)
|
(32)
|
(33)
|
(32)
|
(31)
|
(28)
|
(25)
|
(23)
|
(22)
|
(24)
|
(26)
|
(29)
|
(32)
|
(35)
|
(36)
|
|
Non-Reccuring Items |
0
|
(4)
|
(5)
|
(5)
|
(5)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(4)
|
(4)
|
(19)
|
(19)
|
(20)
|
(21)
|
(6)
|
(31)
|
(27)
|
(24)
|
(24)
|
4
|
4
|
1
|
(0)
|
(3)
|
(3)
|
(1)
|
|
Total Other Income |
0
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
|
Pre-Tax Income |
24
N/A
|
17
-29%
|
18
+3%
|
20
+11%
|
23
+13%
|
31
+37%
|
32
+4%
|
34
+6%
|
35
+1%
|
31
-10%
|
32
+3%
|
33
+1%
|
32
-1%
|
36
+13%
|
35
-3%
|
32
-9%
|
33
+2%
|
33
+1%
|
30
-11%
|
28
-4%
|
18
-35%
|
15
-17%
|
19
+21%
|
17
-10%
|
22
+35%
|
7
-69%
|
10
+41%
|
17
+71%
|
25
+49%
|
50
+101%
|
29
-41%
|
39
+33%
|
44
+13%
|
47
+7%
|
73
+54%
|
63
-13%
|
57
-9%
|
48
-16%
|
45
-7%
|
43
-4%
|
46
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(6)
|
(6)
|
(6)
|
(7)
|
(11)
|
(11)
|
(14)
|
(14)
|
(12)
|
(13)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(11)
|
(9)
|
(9)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(3)
|
(4)
|
(6)
|
(9)
|
(16)
|
(9)
|
(11)
|
(11)
|
(11)
|
(19)
|
(17)
|
(16)
|
(14)
|
(13)
|
(13)
|
(13)
|
|
Income from Continuing Operations |
15
|
11
|
12
|
14
|
15
|
20
|
21
|
21
|
21
|
19
|
20
|
21
|
20
|
22
|
21
|
19
|
20
|
22
|
21
|
20
|
11
|
8
|
10
|
9
|
15
|
4
|
5
|
10
|
16
|
33
|
21
|
28
|
33
|
37
|
54
|
47
|
41
|
34
|
31
|
30
|
33
|
|
Net Income (Common) |
19
N/A
|
16
-15%
|
15
-6%
|
14
-6%
|
16
+9%
|
20
+27%
|
21
+7%
|
20
-2%
|
21
+1%
|
19
-9%
|
19
+4%
|
21
+7%
|
20
-6%
|
22
+13%
|
21
-4%
|
19
-12%
|
37
+99%
|
39
+6%
|
38
-4%
|
37
-2%
|
12
-68%
|
9
-24%
|
11
+24%
|
9
-15%
|
15
+57%
|
4
-74%
|
5
+41%
|
10
+93%
|
16
+56%
|
33
+107%
|
21
-38%
|
28
+36%
|
33
+18%
|
37
+11%
|
54
+47%
|
46
-13%
|
41
-11%
|
34
-18%
|
31
-8%
|
30
-4%
|
33
+11%
|
|
EPS (Diluted) |
1.05
N/A
|
0.88
-16%
|
0.83
-6%
|
0.78
-6%
|
0.83
+6%
|
1.04
+25%
|
1.12
+8%
|
1.13
+1%
|
1.12
-1%
|
1.1
-2%
|
1.12
+2%
|
1.21
+8%
|
1.12
-7%
|
1.21
+8%
|
1.18
-2%
|
1.05
-11%
|
2.09
+99%
|
2.17
+4%
|
2.06
-5%
|
1.92
-7%
|
0.63
-67%
|
0.48
-24%
|
0.6
+25%
|
0.52
-13%
|
0.8
+54%
|
0.21
-74%
|
0.3
+43%
|
0.58
+93%
|
0.89
+53%
|
1.83
+106%
|
1.13
-38%
|
1.53
+35%
|
1.81
+18%
|
2.23
+23%
|
3.41
+53%
|
2.99
-12%
|
2.63
-12%
|
2.17
-17%
|
2.01
-7%
|
1.93
-4%
|
2.14
+11%
|