Carriage Services (CSV) Revenue & Revenue Breakdown

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Carriage Services Revenue Highlights

Latest Revenue (Y)

$382.52M

Latest Revenue (Q)

$8.35M

Main Segment (Y)

Service Revenue

Carriage Services Revenue by Period

Carriage Services Revenue by Year

Date	Revenue	Change
2023-12-31	$382.52M	3.34%
2022-12-31	$370.17M	-1.52%
2021-12-31	$375.89M	14.10%
2020-12-31	$329.45M	20.19%
2019-12-31	$274.11M	2.28%
2018-12-31	$267.99M	3.82%
2017-12-31	$258.14M	4.00%
2016-12-31	$248.20M	2.35%
2015-12-31	$242.50M	7.24%
2014-12-31	$226.12M	5.69%
2013-12-31	$213.96M	4.80%
2012-12-31	$204.15M	7.09%
2011-12-31	$190.64M	3.08%
2010-12-31	$184.95M	4.12%
2009-12-31	$177.63M	0.40%
2008-12-31	$176.93M	5.42%
2007-12-31	$167.82M	11.08%
2006-12-31	$151.09M	-2.55%
2005-12-31	$155.03M	3.21%
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	$168.50M	44.26%
1998-12-31	$116.80M	50.90%
1997-12-31	$77.40M	92.06%
1996-12-31	$40.30M	-

Carriage Services generated $382.52M in revenue during NA 2023, up 3.34% compared to the previous quarter, and up 142.74% compared to the same period a year ago.

Carriage Services Revenue by Quarter

Date	Revenue	Change
2024-09-30	$8.35M	-91.90%
2024-06-30	$103.07M	-0.77%
2024-03-31	$103.87M	5.09%
2023-12-31	$98.83M	9.22%
2023-09-30	$90.49M	-7.35%
2023-06-30	$97.68M	2.27%
2023-03-31	$95.51M	1.70%
2022-12-31	$93.92M	7.34%
2022-09-30	$87.50M	-3.42%
2022-06-30	$90.60M	-7.70%
2022-03-31	$98.16M	2.32%
2021-12-31	$95.93M	0.94%
2021-09-30	$95.04M	7.66%
2021-06-30	$88.28M	-8.65%
2021-03-31	$96.64M	7.27%
2020-12-31	$90.09M	6.75%
2020-09-30	$84.39M	8.93%
2020-06-30	$77.48M	-0.02%
2020-03-31	$77.49M	8.91%
2019-12-31	$71.15M	7.60%
2019-09-30	$66.13M	-2.40%
2019-06-30	$67.75M	-1.92%
2019-03-31	$69.08M	3.85%
2018-12-31	$66.52M	3.54%
2018-09-30	$64.24M	0.62%
2018-06-30	$63.85M	-13.00%
2018-03-31	$73.39M	12.77%
2017-12-31	$65.08M	6.59%
2017-09-30	$61.05M	-4.38%
2017-06-30	$63.85M	-6.32%
2017-03-31	$68.16M	8.42%
2016-12-31	$62.86M	4.53%
2016-09-30	$60.14M	-2.79%
2016-06-30	$61.87M	-2.31%
2016-03-31	$63.33M	2.79%
2015-12-31	$61.61M	5.54%
2015-09-30	$58.38M	-1.49%
2015-06-30	$59.26M	-6.31%
2015-03-31	$63.25M	6.45%
2014-12-31	$59.42M	8.93%
2014-09-30	$54.55M	-3.46%
2014-06-30	$56.50M	1.18%
2014-03-31	$55.85M	5.65%
2013-12-31	$52.86M	6.34%
2013-09-30	$49.71M	-8.21%
2013-06-30	$54.15M	-6.77%
2013-03-31	$58.09M	9.44%
2012-12-31	$53.08M	7.25%
2012-09-30	$49.49M	-1.15%
2012-06-30	$50.07M	-4.25%
2012-03-31	$52.29M	9.40%
2011-12-31	$47.79M	8.43%
2011-09-30	$44.08M	-7.99%
2011-06-30	$47.91M	-5.80%
2011-03-31	$50.86M	5.74%
2010-12-31	$48.10M	5.74%
2010-09-30	$45.48M	2.17%
2010-06-30	$44.52M	-4.97%
2010-03-31	$46.85M	3.86%
2009-12-31	$45.11M	6.97%
2009-09-30	$42.17M	-5.35%
2009-06-30	$44.55M	-2.74%
2009-03-31	$45.80M	4.49%
2008-12-31	$43.84M	1.44%
2008-09-30	$43.21M	1.20%
2008-06-30	$42.70M	-9.44%
2008-03-31	$47.15M	9.06%
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/Service	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Property and Merchandise	$169.49M	$161.97M	$167.72M	$139.63M	$114.51M
Service Revenue	$182.17M	$181.27M	$180.57M	$164.98M	$142.55M
Other Revenue	$30.86M	-	-	-	-

Carriage Services's latest annual revenue breakdown by segment (product or service), as of Dec 23: Service Revenue (47.62%), Property and Merchandise (44.31%), and Other Revenue (8.07%).

Quarterly Revenue by Product

Product/Service	Sep 24	Jun 24	Mar 24	Dec 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19	Sep 19
Other Revenue	$8.35M	$8.29M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Merchandise	$24.21M	$24.15M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Funeral And Cemetery Services	$44.92M	$44.43M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cemetery Interment Rights	$23.21M	$25.44M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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	$28.00M
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	$34.13M

Carriage Services's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Funeral And Cemetery Services (44.61%), Merchandise (24.05%), Cemetery Interment Rights (23.05%), and Other Revenue (8.30%).

Carriage Services Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
SCI	Service Corporation	$4.10B	$1.01B
HRB	H&R Block	$3.47B	$1.06B
ROL	Rollins	$3.07B	$-1.64B
EM	Smart Share Global	$2.96B	$397.21M
DSEY	Diversey	$2.77B	$696.00M
BFAM	Bright Horizons Family Solutions	$2.42B	$719.10M
FTDR	Frontdoor	$1.78B	$540.00M
MCW	Mister Car Wash	$927.07M	$249.33M
CSV	Carriage Services	$382.52M	$8.35M

CSV Revenue FAQ

What is Carriage Services’s yearly revenue?

Carriage Services's yearly revenue for 2023 was $382.52M, representing an increase of 3.34% compared to 2022. The company's yearly revenue for 2022 was $370.17M, representing a decrease of -1.52% compared to 2021. CSV's yearly revenue for 2021 was $375.89M, representing an increase of 14.10% compared to 2020.

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 (2021-2023) was 1.76%, and for the last 5 years (2019-2023) was 39.55%.

What are Carriage Services’s revenue streams?

Carriage Services's revenue streams in c 23 are Property and Merchandise, Service Revenue, and Other Revenue. Property and Merchandise generated $169.49M in revenue, accounting 44.31% of the company's total revenue, up 4.64% year-over-year. Service Revenue generated $182.17M in revenue, accounting 47.62% of the company's total revenue, up 0.49% year-over-year. Other Revenue generated $30.86M in revenue, accounting 8.07% of the company's total revenue

What is Carriage Services’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of Carriage Services was Service Revenue. This segment made a revenue of $182.17M, representing 47.62% of the company's total revenue.