CARRIAGE SERVICES INCCSVEarnings & Financial Report
NYSE · automotive industry
Jardine Cycle & Carriage Limited is the investment holding company of Jardines in Southeast Asia. It is currently 75% held by the conglomerate.
NextMar 30, 2026
CSV Q3 2025 Key Financial Metrics
Revenue
$102.7M
Gross Profit
$36.2M
Operating Profit
$17.5M
Net Profit
$6.6M
Gross Margin
35.3%
Operating Margin
17.0%
Net Margin
6.4%
YoY Growth
2.0%
EPS
$0.41
Financial Flow
CARRIAGE SERVICES INC Q3 2025 Financial Summary
CARRIAGE SERVICES INC reported revenue of $102.7M for Q3 2025, with a net profit of $6.6M (6.4% margin). Cost of goods sold was $66.5M, operating expenses totaled $18.7M.
Key Financial Metrics
| Total Revenue | $102.7M |
|---|---|
| Net Profit | $6.6M |
| Gross Margin | 35.3% |
| Operating Margin | 17.0% |
| Report Period | Q3 2025 |
CARRIAGE SERVICES INC Annual Revenue by Year
CARRIAGE SERVICES INC annual revenue history includes year-by-year totals (for example, 2024 revenue was $404.2M).
| Year | Annual Revenue |
|---|---|
| 2024 | $404.2M |
| 2023 | $382.5M |
| 2022 | $370.2M |
Income Statement
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $98.8M | $103.5M | $102.3M | $100.7M | $97.7M | $107.1M | $102.1M | $102.7M |
| YoY Growth | 5.2% | 8.4% | 4.8% | 11.3% | -1.1% | 3.5% | -0.2% | 2.0% |
Balance Sheet
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $1.27B | $1.26B | $1.27B | $1.28B | $1.28B | $1.28B | $1.28B | $1.34B |
| Liabilities | $1.09B | $1.08B | $1.08B | $1.08B | $1.07B | $1.05B | $1.04B | $1.10B |
| Equity | $173.1M | $179.6M | $187.9M | $198.1M | $208.6M | $223.1M | $235.4M | $242.1M |
Cash Flow
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $13.7M | $19.7M | $2.2M | $20.9M | $9.3M | $13.8M | $8.1M | $24.7M |
