Overview Financials News + Filings Key Docs Charts Ownership Insiders
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CARRIAGE SERVICES INC (CSV)
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| Price: |
$61.74
| | Metrics |
| OS: |
15.0
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| Market cap: |
$924
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Net debt:
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$601
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M
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5.8
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x Debt/EBITDA
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EV:
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$1.52
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| TTM Valuation | | | |
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EBITDA
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$103
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M
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14.8
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x EV/EBITDA
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EBIT
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| EPS |
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| Revenues | 370.2 | 375.9 | 329.4 | 274.1 | 268.0 | 258.1 | 248.2 | 242.5 |
| Revenue growth | -1.5% | 14.1% | 20.2% | 2.3% | 3.8% | 4.0% | 2.3% | 7.2% |
| Cost of goods sold | 250.9 | 246.4 | 223.5 | 194.5 | 192.0 | 181.3 | 168.6 | 165.0 |
| Gross profit | 119.2 | 129.5 | 105.9 | 79.6 | 75.9 | 76.8 | 79.7 | 77.5 |
| Gross margin | 32.2% | 34.5% | 32.2% | 29.0% | 28.3% | 29.8% | 32.1% | 32.0% |
| General and administrative | 37.5 | 35.2 | 27.3 | 25.9 | 30.8 | 26.3 | 27.9 | 27.1 |
| EBITA | 81.9 | 95.9 | 58.5 | 53.5 | 45.3 | 48.9 | 50.2 | 48.6 |
| EBITA margin | 22.1% | 25.5% | 17.8% | 19.5% | 16.9% | 19.0% | 20.2% | 20.1% |
| Amortization of intangibles | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | | | |
| EBIT | 80.6 | 94.7 | 57.2 | 52.3 | 44.1 | 48.9 | 50.2 | 48.6 |
| EBIT margin | 21.8% | 25.2% | 17.4% | 19.1% | 16.5% | 19.0% | 20.2% | 20.1% |
| Pre-tax income | 57.2 | 44.3 | 24.6 | 22.4 | 18.3 | 32.8 | 32.2 | 34.6 |
| Income taxes | -16.2 | -12.3 | -8.0 | -7.4 | -5.8 | -13.1 | -12.7 | 13.7 |
| Tax rate | | | | | | | | 39.7% |
| Net income | 41.4 | 33.2 | 16.1 | 14.5 | 11.6 | 37.2 | 19.6 | 20.9 |
| Net margin | 11.2% | 8.8% | 4.9% | 5.3% | 4.3% | 14.4% | 7.9% | 8.6% |
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| Diluted EPS | $2.63 | $1.82 | $0.89 | $0.81 | $0.63 | $2.10 | $1.12 | $1.14 |
| Shares outstanding (diluted) | 15.7 | 18.3 | 18.1 | 18.0 | 18.4 | 17.7 | 17.5 | 18.3 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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