CSVCarriage Services, Inc.

$672M

Q2 2020 Earnings

Consumer Cyclical Personal Products & Services

Income Statement

Revenue

$77M+14.4% YoY

Gross Profit

$25M32.5% margin

Operating Income

$18M23.6% margin

Net Income

$6M8.3% margin

EPS (Diluted)

$0.36

QoQ Revenue Growth

-0.0%

Cash Flow

Operating Cash Flow

$17M

Free Cash Flow

$14M

Stock-Based Comp.

$715,000

Balance Sheet

Total Assets

$1.1B

Total Liabilities

$906M

Stockholders' Equity

$228M

Cash & Equivalents

$692,000

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$77M	$68M	+14.4%
Gross Profit	$25M	$19M	+30.7%
Operating Income	$18M	$13M	+38.5%
Net Income	$6M	$5M	+32.1%

Revenue Segments

Funeral

$59M71%

Cemetery

$25M29%

CSV Q2 2020 Earnings — Carriage Services, Inc. Revenue & Financial Results | Market Cap Arena