Carriage Services financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$144.59M | $148.44M | $149.36M | $166.86M | $176.93M | $177.63M | $181.80M | $183.51M | $198.19M | $213.07M | $226.12M | $242.50M | $248.20M | $258.14M | $267.99M | $274.11M | $329.45M | $375.89M | $370.17M | $382.52M | $0.00M |
| GM % | Gross Margin % |
|
25.70% | 29.69% | 28.65% | 32.14% | 29.28% | 30.89% | 30.82% | 32.37% | 35.40% | 34.95% | 35.62% | 36.92% | 36.13% | 34.02% | 33.25% | 33.55% | 36.10% | 37.81% | 35.81% | 36.20% | 0.00% |
| OM | Operating Margin |
|
17.98% | 16.13% | 15.02% | 17.72% | 14.41% | 16.95% | 16.47% | 16.67% | 18.30% | 17.32% | 17.56% | 20.06% | 20.23% | 18.96% | 16.58% | 19.08% | 23.88% | 25.09% | 22.09% | 21.48% | 0.00% |
| EPS | Earnings Per Share |
|
$0.25 | $0.25 | $0.39 | $0.33 | $0.40 | $0.45 | $0.66 | $0.85 | $0.98 | $1.34 | $1.48 | $1.62 | $1.39 | $1.17 | $1.25 | $1.86 | $3.02 | $2.61 | $2.19 | $0.00 | |
| Div. | Dividends |
|
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.08 | $0.10 | $0.00 | $0.00 | $0.10 | $0.15 | $0.23 | $0.30 | $0.30 | $0.34 | $0.41 | $0.00 | $0.00 | $0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.12% | 11.76% | 0 | 0 | 6.76% | 9.26% | 16.55% | 25.64% | 24.00% | 18.28% | 13.58% | 0 | 0 | 0 |
| Sha. | Shares |
|
17.91m | 18.46m | 18.58m | 19.21m | 18.21m | 17.33m | 17.78m | 18.45m | 18.11m | 18.24m | 18.5m | 17.33m | 16.61m | 16.09m | 19.17m | 17.83m | 17.97m | 16.65m | 14.71m | 14.98m | 14.98m |
| OCF | Operating Cash Flow |
|
$24.38M | $1.74M | $18.18M | $19.57M | $19.65M | $16.10M | $25.68M | $31.16M | $25.76M | $39.85M | $36.57M | $51.49M | $50.04M | $45.23M | $48.99M | $43.22M | $82.92M | $84.25M | $61.02M | $75.59M | $0.00M |
| FCF | Free Cash Flow |
|
$18.61M | $-6.36M | $11.79M | $7.92M | $6.77M | $6.73M | $15.46M | $20.51M | $12.90M | $33.25M | $12.89M | $40.17M | $26.35M | $28.84M | $35.61M | $27.84M | $67.72M | $59.36M | $34.94M | $55.99M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$1.05 | $-0.35 | $0.64 | $0.42 | $0.36 | $0.38 | $0.88 | $1.12 | $0.84 | $1.64 | $0.71 | $0.88 | $1.63 | $1.75 | $1.97 | $1.56 | $3.79 | $3.41 | $2.35 | $3.89 | $0.00 |