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Carriage Services (CSV) Revenue & Revenue Breakdown

OverviewForecastOwnershipFinancialsChartTranscripts

Carriage Services Revenue Highlights

Latest Revenue (Y)

$34.22M

Latest Revenue (Q)

$8.35M

Main Segment (Y)

Property and Merchandise

Carriage Services Revenue by Period

Carriage Services Revenue by Year

DateRevenueChange
2024-12-31$34.22M-91.06%
2023-12-31$382.52M3.34%
2022-12-31$370.17M-1.52%
2021-12-31$375.89M14.10%
2020-12-31$329.45M20.19%
2019-12-31$274.11M2.28%
2018-12-31$267.99M3.82%
2017-12-31$258.14M4.00%
2016-12-31$248.20M2.35%
2015-12-31$242.50M7.24%
2014-12-31$226.12M5.69%
2013-12-31$213.96M4.80%
2012-12-31$204.15M7.09%
2011-12-31$190.64M3.08%
2010-12-31$184.95M4.12%
2009-12-31$177.63M0.40%
2008-12-31$176.93M5.42%
2007-12-31$167.82M11.08%
2006-12-31$151.09M-2.55%
2005-12-31$155.03M3.21%
2004-12-31$150.21M-0.41%
2003-12-31$150.82M-2.17%
2002-12-31$154.18M-5.12%
2001-12-31$162.49M-0.07%
2000-12-31$162.61M-3.50%
1999-12-30$168.50M44.26%
1998-12-31$116.80M50.90%
1997-12-31$77.40M92.06%
1996-12-31$40.30M-

Carriage Services generated $34.22M in revenue during NA 2024, up -91.06% compared to the previous quarter, and up 12.48% compared to the same period a year ago.

Carriage Services Revenue by Quarter

DateRevenueChange
2024-09-30$8.35M-91.90%
2024-06-30$103.07M-0.77%
2024-03-31$103.87M5.09%
2023-12-31$98.83M9.22%
2023-09-30$90.49M-7.35%
2023-06-30$97.68M2.27%
2023-03-31$95.51M1.70%
2022-12-31$93.92M7.34%
2022-09-30$87.50M-3.42%
2022-06-30$90.60M-7.70%
2022-03-31$98.16M2.32%
2021-12-31$95.93M0.94%
2021-09-30$95.04M7.66%
2021-06-30$88.28M-8.65%
2021-03-31$96.64M7.27%
2020-12-31$90.09M6.75%
2020-09-30$84.39M8.93%
2020-06-30$77.48M-0.02%
2020-03-31$77.49M8.91%
2019-12-31$71.15M7.60%
2019-09-30$66.13M-2.40%
2019-06-30$67.75M-1.92%
2019-03-31$69.08M3.85%
2018-12-31$66.52M3.54%
2018-09-30$64.24M0.62%
2018-06-30$63.85M-13.00%
2018-03-31$73.39M12.77%
2017-12-31$65.08M6.59%
2017-09-30$61.05M-4.38%
2017-06-30$63.85M-6.32%
2017-03-31$68.16M8.42%
2016-12-31$62.86M4.53%
2016-09-30$60.14M-2.79%
2016-06-30$61.87M-2.31%
2016-03-31$63.33M2.79%
2015-12-31$61.61M5.54%
2015-09-30$58.38M-1.49%
2015-06-30$59.26M-6.31%
2015-03-31$63.25M6.45%
2014-12-31$59.42M8.93%
2014-09-30$54.55M-3.46%
2014-06-30$56.50M1.18%
2014-03-31$55.85M5.65%
2013-12-31$52.86M6.34%
2013-09-30$49.71M-8.21%
2013-06-30$54.15M-6.77%
2013-03-31$58.09M9.44%
2012-12-31$53.08M7.25%
2012-09-30$49.49M-1.15%
2012-06-30$50.07M-4.25%
2012-03-31$52.29M9.40%
2011-12-31$47.79M8.43%
2011-09-30$44.08M-7.99%
2011-06-30$47.91M-5.80%
2011-03-31$50.86M5.74%
2010-12-31$48.10M5.74%
2010-09-30$45.48M2.17%
2010-06-30$44.52M-4.97%
2010-03-31$46.85M3.86%
2009-12-31$45.11M6.97%
2009-09-30$42.17M-5.35%
2009-06-30$44.55M-2.74%
2009-03-31$45.80M4.49%
2008-12-31$43.84M1.44%
2008-09-30$43.21M1.20%
2008-06-30$42.70M-9.44%
2008-03-31$47.15M9.06%
2007-12-31$43.23M-

Carriage Services generated $8.35M in revenue during Q3 2024, up -91.90% compared to the previous quarter, and up 8.55% compared to the same period a year ago.

Carriage Services Revenue Breakdown

Carriage Services Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 24Dec 23Dec 22Dec 21Dec 20
Funeral And Cemetery Services$183.05M----
Merchandise$98.52M----
Cemetery Interment Rights$88.41M----
Other Revenue$34.22M$30.86M---
Property and Merchandise$186.93M$169.49M$161.97M$167.72M$139.63M
Funeral-$264.78M---
Service Revenue-$182.17M$181.27M$180.57M$164.98M
Cemetery-$117.74M---

Carriage Services's latest annual revenue breakdown by segment (product or service), as of Dec 24: Property and Merchandise (31.62%), Funeral And Cemetery Services (30.97%), Merchandise (16.67%), Cemetery Interment Rights (14.96%), and Other Revenue (5.79%).

Quarterly Revenue by Product

Product/ServiceDec 24Sep 24Jun 24Mar 24Dec 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19
Merchandise$50.16M$24.21M$24.15M-----------------
Cemetery Interment Rights$39.76M$23.21M$25.44M-----------------
Funeral And Cemetery Services$93.70M$44.92M$44.43M-----------------
Other Revenue$17.57M$8.35M$8.29M-----------------
Funeral---$71.83M$130.19M---------------
Cemetery---$31.66M$59.14M---------------
Property and Merchandise----$83.85M$45.63M$40.01M$41.48M$37.61M$41.28M$41.61M$42.18M$42.04M$41.61M$41.90M$39.42M$36.30M$32.64M$31.27M$29.06M
Service Revenue----$89.44M$44.52M$48.21M$45.99M$42.99M$42.55M$49.74M$46.49M$46.21M$40.12M$47.76M$44.15M$41.22M$38.88M$40.73M$37.11M

Carriage Services's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: Funeral And Cemetery Services (46.57%), Merchandise (24.93%), Cemetery Interment Rights (19.76%), and Other Revenue (8.73%).

Carriage Services Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
SCIService Corporation$4.10B$1.01B
HRBH&R Block$3.47B$193.81M
ROLRollins$3.39B$-1.64B
EMSmart Share Global$2.96B$397.21M
BFAMBright Horizons Family Solutions$2.69B$719.10M
FTDRFrontdoor$1.84B$540.00M
MCWMister Car Wash$994.73M$249.33M
CSVCarriage Services$34.22M$8.35M

CSV Revenue FAQ

What is Carriage Services’s yearly revenue?

Carriage Services's yearly revenue for 2024 was $34.22M, representing a decrease of -91.06% compared to 2023. The company's yearly revenue for 2023 was $382.52M, representing an increase of 3.34% compared to 2022. CSV's yearly revenue for 2022 was $370.17M, representing a decrease of -1.52% compared to 2021.

What is Carriage Services’s quarterly revenue?

Carriage Services's quarterly revenue for Q3 2024 was $8.35M, a -91.90% decrease from the previous quarter (Q2 2024), and a -90.77% decrease year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $103.07M, a -0.77% decrease from the previous quarter (Q1 2024), and a 5.52% increase year-over-year (Q2 2023). CSV's quarterly revenue for Q1 2024 was $103.87M, a 5.09% increase from the previous quarter (Q4 2023), and a 8.75% increase year-over-year (Q1 2023).

What is Carriage Services’s revenue growth rate?

Carriage Services's revenue growth rate for the last 3 years (2022-2024) was -90.76%, and for the last 5 years (2020-2024) was -89.61%.

What are Carriage Services’s revenue streams?

Carriage Services's revenue streams in c 24 are Funeral And Cemetery Services, Merchandise, Cemetery Interment Rights, Other Revenue, and Property and Merchandise. Funeral And Cemetery Services generated $183.05M in revenue, accounting 30.97% of the company's total revenue Merchandise generated $98.52M in revenue, accounting 16.67% of the company's total revenue Cemetery Interment Rights generated $88.41M in revenue, accounting 14.96% of the company's total revenue Other Revenue generated $34.22M in revenue, accounting 5.79% of the company's total revenue, up 10.86% year-over-year. Property and Merchandise generated $186.93M in revenue, accounting 31.62% of the company's total revenue, up 10.29% year-over-year.

What is Carriage Services’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Carriage Services was Property and Merchandise. This segment made a revenue of $186.93M, representing 31.62% of the company's total revenue.