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CARRIAGE SERVICES INC(CSV)とEventbrite, Inc.(EB)の財務データ比較。上の社名をクリックして会社を切り替えられます
CARRIAGE SERVICES INCの直近四半期売上が大きい($105.5M vs $73.5M、Eventbrite, Inc.の約1.4倍)。CARRIAGE SERVICES INCの純利益率が高く(11.6% vs -11.1%、差は22.7%)。CARRIAGE SERVICES INCの前年同期比売上増加率が高い(8.0% vs -3.9%)。CARRIAGE SERVICES INCの直近四半期フリーキャッシュフローが多い($6.2M vs $-60.9M)。過去8四半期でCARRIAGE SERVICES INCの売上複合成長率が高い(1.0% vs -7.7%)
ジャーディン・サイクル&キャリッジ・リミテッドは、ジャーディンズが東南アジアに展開する投資持株会社であり、現在同コングロマリットが75%の株式を保有しています。東南アジア地域における同グループの投資事業の中核拠点として機能しています。
Eventbriteはアメリカ発祥のライブイベント向けプラットフォームです。ユーザーはイベントの閲覧・作成・プロモーションを行え、主催者はどんな規模のイベントでも、数に制限なく無料でプラットフォームに公開できます。世界中で広く利用されているイベントマーケットプレイスです。
CSV vs EB — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | ||
|---|---|---|
| 売上 | $105.5M | $73.5M |
| 純利益 | $12.3M | $-8.2M |
| 粗利率 | 34.8% | 68.1% |
| 営業利益率 | 23.3% | -12.4% |
| 純利益率 | 11.6% | -11.1% |
| 売上前年比 | 8.0% | -3.9% |
| 純利益前年比 | 24.5% | 2.5% |
| EPS(希薄化後) | $0.76 | $-0.08 |
緑 = その指標でリード。会計年度がずれている場合は期間が異なる場合あり
8四半期 売上・利益トレンド
並べて比較する四半期履歴。決算期がずれていても暦四半期で整列
| Q4 25 | $105.5M | $73.5M | ||
| Q3 25 | $102.7M | $71.7M | ||
| Q2 25 | $102.1M | $72.8M | ||
| Q1 25 | $107.1M | $73.8M | ||
| Q4 24 | $97.7M | $76.5M | ||
| Q3 24 | $100.7M | $77.8M | ||
| Q2 24 | $102.3M | $84.6M | ||
| Q1 24 | $103.5M | $86.3M |
| Q4 25 | $12.3M | $-8.2M | ||
| Q3 25 | $6.6M | $6.4M | ||
| Q2 25 | $11.7M | $-2.1M | ||
| Q1 25 | $20.9M | $-6.6M | ||
| Q4 24 | $9.9M | $-8.4M | ||
| Q3 24 | $9.9M | $-3.8M | ||
| Q2 24 | $6.3M | $1.1M | ||
| Q1 24 | $7.0M | $-4.5M |
| Q4 25 | 34.8% | 68.1% | ||
| Q3 25 | 35.3% | 67.9% | ||
| Q2 25 | 35.2% | 67.5% | ||
| Q1 25 | 35.3% | 66.9% | ||
| Q4 24 | 34.4% | 68.2% | ||
| Q3 24 | 35.2% | 68.5% | ||
| Q2 24 | 36.2% | 70.9% | ||
| Q1 24 | 36.0% | 71.0% |
| Q4 25 | 23.3% | -12.4% | ||
| Q3 25 | 17.0% | -1.3% | ||
| Q2 25 | 23.5% | -8.7% | ||
| Q1 25 | 29.5% | -13.2% | ||
| Q4 24 | 21.6% | -10.2% | ||
| Q3 24 | 22.7% | -11.5% | ||
| Q2 24 | 18.0% | -7.6% | ||
| Q1 24 | 18.8% | -8.8% |
| Q4 25 | 11.6% | -11.1% | ||
| Q3 25 | 6.4% | 8.9% | ||
| Q2 25 | 11.5% | -2.9% | ||
| Q1 25 | 19.5% | -9.0% | ||
| Q4 24 | 10.1% | -11.0% | ||
| Q3 24 | 9.8% | -4.8% | ||
| Q2 24 | 6.1% | 1.3% | ||
| Q1 24 | 6.7% | -5.2% |
| Q4 25 | $0.76 | $-0.08 | ||
| Q3 25 | $0.41 | $0.06 | ||
| Q2 25 | $0.74 | $-0.02 | ||
| Q1 25 | $1.34 | $-0.07 | ||
| Q4 24 | $0.62 | $-0.09 | ||
| Q3 24 | $0.63 | $-0.04 | ||
| Q2 24 | $0.40 | $0.01 | ||
| Q1 24 | $0.45 | $-0.05 |
貸借対照表と財務力
直近四半期の流動性・レバレッジ・純資産のスナップショット
| 指標 | ||
|---|---|---|
| 現金・短期投資手元流動性 | $1.7M | $299.9M |
| 総負債低いほど良い | — | $144.4M |
| 株主資本純資産 | $254.8M | $179.1M |
| 総資産 | $1.3B | $647.2M |
| 負債/資本比率低いほどレバレッジが低い | — | 0.81× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $1.7M | $299.9M | ||
| Q3 25 | $1.2M | — | ||
| Q2 25 | $1.4M | — | ||
| Q1 25 | $4.6M | — | ||
| Q4 24 | $1.2M | $441.5M | ||
| Q3 24 | $1.3M | $24.7M | ||
| Q2 24 | $1.5M | $56.7M | ||
| Q1 24 | $1.7M | $113.7M |
| Q4 25 | — | $144.4M | ||
| Q3 25 | — | $174.9M | ||
| Q2 25 | — | $241.3M | ||
| Q1 25 | — | $241.0M | ||
| Q4 24 | — | $240.7M | ||
| Q3 24 | — | $240.4M | ||
| Q2 24 | — | $358.7M | ||
| Q1 24 | — | $358.2M |
| Q4 25 | $254.8M | $179.1M | ||
| Q3 25 | $242.1M | $189.1M | ||
| Q2 25 | $235.4M | $177.2M | ||
| Q1 25 | $223.1M | $173.3M | ||
| Q4 24 | $208.6M | $170.2M | ||
| Q3 24 | $198.1M | $179.8M | ||
| Q2 24 | $187.9M | $176.2M | ||
| Q1 24 | $179.6M | $184.1M |
| Q4 25 | $1.3B | $647.2M | ||
| Q3 25 | $1.3B | $744.6M | ||
| Q2 25 | $1.3B | $784.1M | ||
| Q1 25 | $1.3B | $812.3M | ||
| Q4 24 | $1.3B | $752.3M | ||
| Q3 24 | $1.3B | $817.4M | ||
| Q2 24 | $1.3B | $894.5M | ||
| Q1 24 | $1.3B | $952.2M |
| Q4 25 | — | 0.81× | ||
| Q3 25 | — | 0.92× | ||
| Q2 25 | — | 1.36× | ||
| Q1 25 | — | 1.39× | ||
| Q4 24 | — | 1.41× | ||
| Q3 24 | — | 1.34× | ||
| Q2 24 | — | 2.04× | ||
| Q1 24 | — | 1.95× |
キャッシュフローと資本効率
再投資後に実際に生み出すキャッシュ。純利益より操作が難しい
| 指標 | ||
|---|---|---|
| 営業キャッシュフロー直近四半期 | $14.1M | $-60.8M |
| フリーキャッシュフロー営業CF - 設備投資 | $6.2M | $-60.9M |
| FCFマージンFCF / 売上 | 5.9% | -82.8% |
| 設備投資強度設備投資 / 売上 | 7.5% | 0.0% |
| キャッシュ転換率営業CF / 純利益 | 1.15× | — |
| 直近12ヶ月FCF直近4四半期 | $40.1M | $17.6M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $14.1M | $-60.8M | ||
| Q3 25 | $24.7M | $36.7M | ||
| Q2 25 | $8.1M | $-17.5M | ||
| Q1 25 | $13.8M | $59.4M | ||
| Q4 24 | $9.3M | $-45.3M | ||
| Q3 24 | $20.9M | $44.6M | ||
| Q2 24 | $2.2M | $-32.3M | ||
| Q1 24 | $19.7M | $68.6M |
| Q4 25 | $6.2M | $-60.9M | ||
| Q3 25 | $18.0M | $36.6M | ||
| Q2 25 | $5.2M | $-17.5M | ||
| Q1 25 | $10.6M | $59.4M | ||
| Q4 24 | $4.9M | $-45.3M | ||
| Q3 24 | $16.2M | $44.4M | ||
| Q2 24 | $-1.4M | $-32.4M | ||
| Q1 24 | $16.2M | $68.2M |
| Q4 25 | 5.9% | -82.8% | ||
| Q3 25 | 17.5% | 51.1% | ||
| Q2 25 | 5.1% | -24.1% | ||
| Q1 25 | 9.9% | 80.4% | ||
| Q4 24 | 5.0% | -59.2% | ||
| Q3 24 | 16.1% | 57.1% | ||
| Q2 24 | -1.4% | -38.3% | ||
| Q1 24 | 15.6% | 79.1% |
| Q4 25 | 7.5% | 0.0% | ||
| Q3 25 | 6.5% | 0.0% | ||
| Q2 25 | 2.8% | 0.0% | ||
| Q1 25 | 3.0% | 0.1% | ||
| Q4 24 | 4.5% | 0.0% | ||
| Q3 24 | 4.6% | 0.2% | ||
| Q2 24 | 3.5% | 0.1% | ||
| Q1 24 | 3.4% | 0.4% |
| Q4 25 | 1.15× | — | ||
| Q3 25 | 3.76× | 5.76× | ||
| Q2 25 | 0.69× | — | ||
| Q1 25 | 0.66× | — | ||
| Q4 24 | 0.94× | — | ||
| Q3 24 | 2.11× | — | ||
| Q2 24 | 0.34× | -30.37× | ||
| Q1 24 | 2.83× | — |
財務フロー比較
売上 → 粗利 → 営業利益 → 純利益のサンキー図
セグメント別売上内訳
CSV
| Propertyand Merchandise | $47.8M | 45% |
| Cemetery Interment Rights | $24.8M | 23% |
| Merchandise | $18.9M | 18% |
| Other Revenue | $10.2M | 10% |
| Other | $3.9M | 4% |
EB
| US | $52.0M | 71% |
| Other | $21.6M | 29% |