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XNYSCSV
Market cap613mUSD
Dec 24, Last price  
40.32USD
1D
0.57%
1Q
23.00%
Jan 2017
40.78%
Name

Carriage Services Inc

Chart & Performance

D1W1MN
XNYS:CSV chart
P/E
18.37
P/S
1.60
EPS
2.19
Div Yield, %
1.09%
Shrs. gr., 5y
-3.40%
Rev. gr., 5y
7.38%
Revenues
383m
+3.34%
150,206,000155,034,000151,086,000167,824,000176,928,000177,627,000184,947,000190,636,000204,149,000213,957,000226,124,000242,502,000248,200,000258,139,000267,992,000274,107,000329,448,000375,886,000370,174,000382,520,000
Net income
33m
-19.26%
9,234,000891,000-1,416,0008,279,000258,0007,048,0008,079,0006,978,00011,403,00019,296,00015,838,00020,853,00019,581,00037,193,00011,645,00014,533,00016,090,00033,159,00041,381,00033,413,000
CFO
76m
+23.87%
24,196,0001,739,00018,183,00019,571,00019,652,00016,095,00025,679,00031,155,00025,761,00039,845,00036,565,00049,904,00049,457,00045,230,00049,133,00036,820,00082,915,00084,246,00061,024,00075,590,000
Dividend
Aug 05, 20240.1125 USD/sh
Earnings
Feb 19, 2025

Profile

Carriage Services, Inc. provides funeral and cemetery services, and merchandise in the United States. It operates through two segments, Funeral Home Operations and Cemetery Operations. The Funeral Home Operations segment engages in the provision of consultation, funeral home facilities for visitation and memorial services, and transportation services; removal and preparation of remains; and sale of burial and cremation services, and related merchandise, such as caskets and urns. The Cemetery Operations segment provides interment rights for grave sites, lawn crypts, mausoleum spaces, and niche; related cemetery merchandise, including outer burial containers, memorial markers, monuments, and floral placements; and interments, inurnments, and installation of cemetery merchandise services. As of December 31, 2021, it operated 170 funeral homes in 26 states and 31 cemeteries in 11 states. Carriage Services, Inc. was founded in 1991 and is based in Houston, Texas.
URL
https://www.carriageservices.com/
IPO date
Aug 09, 1996
Employees
1,174
Domiciled in
US
Incorporated in
US

Valuation

Title
USD in thousands, except ratios and share amounts
FYFYFYFYFYFYFYFYFYFY
2023‑122022‑122021‑122020‑122019‑122018‑122017‑122016‑122015‑122014‑12
Income
Revenues
382,520
3.34%
370,174
-1.52%
375,886
14.10%
Cost of revenue
300,350
288,419
280,319
Unusual Expense (Income)
NOPBT
82,170
81,755
95,567
NOPBT Margin
21.48%
22.09%
25.42%
Operating Taxes
13,016
15,813
11,145
Tax Rate
15.84%
19.34%
11.66%
NOPAT
69,154
65,942
84,422
Net income
33,413
-19.26%
41,381
24.80%
33,159
106.08%
Dividends
(6,708)
(6,763)
(7,264)
Dividend yield
1.74%
1.56%
0.62%
Proceeds from repurchase of equity
(34,019)
524,272
BB yield
7.86%
-44.54%
Debt
Debt current
7,147
3,172
2,809
Long-term debt
622,416
631,633
599,800
Deferred revenue
83,775
80,786
Other long-term liabilities
443,134
268,178
287,136
Net debt
281,388
538,570
500,558
Cash flow
Cash from operating activities
75,590
61,024
84,246
CAPEX
(18,039)
(26,081)
(24,883)
Cash from investing activities
(57,004)
(52,490)
(12,535)
Cash from financing activities
(18,233)
(8,512)
(71,452)
FCF
44,794
34,832
102,915
Balance
Cash
1,523
1,170
1,148
Long term investments
346,652
95,065
100,903
Excess cash
329,049
77,726
83,257
Stockholders' equity
210,522
177,107
135,725
Invested Capital
1,013,607
1,023,194
990,677
ROIC
6.79%
6.55%
8.69%
ROCE
6.71%
7.11%
8.53%
EV
Common stock shares outstanding
15,455
15,710
18,266
Price
25.01
-9.19%
27.54
-57.26%
64.44
105.75%
Market cap
386,530
-10.66%
432,653
-63.24%
1,177,061
107.90%
EV
667,918
971,223
1,677,619
EBITDA
104,688
102,840
117,372
EV/EBITDA
6.38
9.44
14.29
Interest
36,266
25,895
25,465
Interest/NOPBT
44.14%
31.67%
26.65%