CSV Q1 2024 Earnings — Carriage Services, Inc. Revenue & Financial Results | Market Cap Arena

CSVCarriage Services, Inc.

$689M

Q1 2024 Earnings

Consumer Cyclical Personal Products & Services

Income Statement

Revenue

$103M+8.4% YoY

Gross Profit

$37M36.0% margin

Operating Income

$19M18.8% margin

Net Income

$7M6.7% margin

EPS (Diluted)

$0.45

QoQ Revenue Growth

+4.7%

Cash Flow

Operating Cash Flow

$20M

Free Cash Flow

$16M

Stock-Based Comp.

$1M

Balance Sheet

Total Assets

$1.3B

Total Liabilities

$1.1B

Stockholders' Equity

$180M

Cash & Equivalents

$2M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$103M	$96M	+8.4%
Gross Profit	$37M	$31M	+20.0%
Operating Income	$19M	$21M	-5.6%
Net Income	$7M	$9M	-21.2%

Revenue Segments

Funeral

$72M69%

Cemetery

$32M31%