CSV Q1 2021 Earnings — Carriage Services, Inc. Revenue & Financial Results | Market Cap Arena

CSVCarriage Services, Inc.

$689M

Q1 2021 Earnings

Consumer Cyclical Personal Products & Services

Income Statement

Revenue

$97M+24.7% YoY

Gross Profit

$35M36.3% margin

Operating Income

$26M27.2% margin

Net Income

$13M13.4% margin

EPS (Diluted)

$0.71

QoQ Revenue Growth

+7.3%

Cash Flow

Operating Cash Flow

$27M

Free Cash Flow

$22M

Stock-Based Comp.

$1M

Balance Sheet

Total Assets

$1.2B

Total Liabilities

$906M

Stockholders' Equity

$252M

Cash & Equivalents

$406,000

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$97M	$77M	+24.7%
Gross Profit	$35M	$23M	+51.3%
Operating Income	$26M	$2M	+1120.7%
Net Income	$13M	-$4M	+408.1%

Revenue Segments

Funeral

$72M72%

Cemetery

$29M28%