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Income Statement
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Cash Flow Statement
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Common Size IS
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CARRIAGE SERVICES INC (CSV)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Schedule of Segment Reporting Information By Segment [Table]          
Segment Reporting Information [Line Items]          
Revenues  370.2375.9329.4274.1268.0258.1248.2242.5
            Revenues growth  -1.5%14.1%20.2%2.3%3.8%4.0%2.3%7.2%
Field costs and expenses:          
Cost of service and merchandise          
Cemetery property amortization  5.96.75.04.03.63.43.9 
Regional and unallocated funeral and cemetery costs  23.025.818.113.812.713.310.812.0
Other expenses  5.05.04.82.11.5   
    Total field costs and expenses  250.9246.4223.5194.5192.0181.3168.6165.0
    Gross profit  119.2129.5105.979.675.976.879.777.5
            Gross margin  32.2%34.5%32.2%29.0%28.3%29.8%32.1%32.0%
   
Corporate costs and expenses:          
General, administrative and other  37.535.227.325.930.826.327.927.1
Net (gain) loss on divestitures, disposals and impairments charges  0.91.0  0.8   
    Operating income  79.793.757.247.442.148.950.248.6
            Operating margin  21.5%24.9%17.4%17.3%15.7%19.0%20.2%20.1%
Interest expense  -25.9-25.4-32.5-25.5-21.1-12.9-11.7-10.6
Other, net       1.31.1 
Expense for income taxes  -16.2-12.3-8.0-7.4-5.8-13.1-12.713.7
Tax adjustment related to discrete items  0.41.2-0.6-0.5-0.9   
    Total expense for income taxes  -15.8-11.1-8.6     
    Net income  41.433.216.114.511.637.219.620.9
   
Earnings Per Share, Basic and Diluted [Abstract]          
Continuing operations (in dollars per Share)  14.917.417.917.918.0   
Continuing operations (in dollars per Share)  15.718.318.118.018.4   
   
Dividends declared per common share (in dollars per Share)  $0.45$0.41$0.34$0.30$0.30$0.23$0.15$0.10
   
Weighted average number of common and common equivalent shares outstanding:          
Basic (in Shares)  14.917.417.917.918.016.416.517.8
Diluted (in Shares)  15.718.318.118.018.417.717.518.3

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