CSV Q1 2020 Earnings — Carriage Services, Inc. Revenue & Financial Results | Market Cap Arena

CSVCarriage Services, Inc.

$672M

Q1 2020 Earnings

Consumer Cyclical Personal Products & Services

Income Statement

Revenue

$77M+12.2% YoY

Gross Profit

$23M29.9% margin

Operating Income

$2M2.8% margin

Net Income

-$4M-5.4% margin

EPS (Diluted)

$-0.24

QoQ Revenue Growth

+8.9%

Cash Flow

Operating Cash Flow

$14M

Free Cash Flow

$11M

Stock-Based Comp.

$831,000

Balance Sheet

Total Assets

$1.1B

Total Liabilities

$898M

Stockholders' Equity

$222M

Cash & Equivalents

$12M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$77M	$69M	+12.2%
Gross Profit	$23M	$22M	+7.3%
Operating Income	$2M	$16M	-86.2%
Net Income	-$4M	$6M	-164.6%

Revenue Segments

Funeral

$62M71%

Cemetery

$25M29%