CSV — Carriage Services Income Statement

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Consumer DefensivesBalancedMid CapSuper Stock

Annual income statement for Carriage Services, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	376	370	383	404	417
Cost of Revenue
Gross Profit	130	119	124	143	147
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	306	287	301	322	320
Operating Profit	69.9	83	81.3	82.2	97.7
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	44.3	57.2	46.4	50.1	70.3
Provision for Income Taxes
Net Income After Taxes	33.2	41.4	33.4	33	51.5
Net Income Before Extraordinary Items
Net Income	33.2	41.4	33.4	33	51.5
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	33.1	41.4	33.1	32.5	50.8
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	3.11	2.63	2.21	2.31	3.22
Dividends per Share