CSVCarriage Services, Inc.

$689M

Q1 2022 Earnings

Consumer Cyclical Personal Products & Services

Income Statement

Revenue

$98M+1.6% YoY

Gross Profit

$34M35.1% margin

Operating Income

$25M25.6% margin

Net Income

$16M16.7% margin

EPS (Diluted)

$1.00

QoQ Revenue Growth

+2.3%

Cash Flow

Operating Cash Flow

$16M

Free Cash Flow

$9M

Stock-Based Comp.

$2M

Balance Sheet

Total Assets

$1.2B

Total Liabilities

$1.1B

Stockholders' Equity

$120M

Cash & Equivalents

$887,000

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$98M	$97M	+1.6%
Gross Profit	$34M	$35M	-1.7%
Operating Income	$25M	$26M	-4.2%
Net Income	$16M	$13M	+26.8%

Revenue Segments

Funeral

$74M76%

Cemetery

$24M24%

CSV Q1 2022 Earnings — Carriage Services, Inc. Revenue & Financial Results | Market Cap Arena