Filing Flows › Carriage Services (CSV) › Q2 2026 › vs Q2 2025
Carriage Services (CSV) Q2 2026 vs Q2 2025 (year over year)
Carriage Services's revenue rose $802K (+0.8%) from $102M in Q2 2025 to $103M in Q2 2026. The biggest changes: Other revenue +$1.1M (+12%); Service revenue −$905K (-2%); Property and merchandise revenue +$636K (+1%). Gross margin 34.0% against 35.2% (-1.1 pts).
Carriage Services, Q2 2026: revenue $103M (+0.8% year over year), operating margin 23.3%, net earnings $12.3M, operating cash flow $7.6M. The chart draws each line against Q2 2025, the increases inside each band.
Margins
| Q2 2026 | Q2 2025 | Change | |
|---|---|---|---|
| Gross margin | 34.0% | 35.2% | -1.1 pts |
| Operating margin | 23.3% | 23.5% | -0.2 pts |
| Net margin | 11.9% | 11.5% | +0.4 pts |
| Free cash flow margin | 2.2% | 5.1% | -3.0 pts |
Every line
| Line | Q2 2026 | Q2 2025 | Change | % |
|---|---|---|---|---|
| Cemetery interment rights | $24.8M | $23.9M | $885K | +4% |
| Merchandise | $22.3M | $22.6M | −$249K | -1% |
| Property and merchandise revenue | $47.1M | $46.5M | $636K | +1% |
| Service revenue | $45.6M | $46.5M | −$905K | -2% |
| Other revenue | $10.2M | $9.1M | $1.1M | +12% |
| Revenue | $103M | $102M | $802K | +0.8% |
| Gross profit | $35.0M | $35.9M | −$891K | -2% |
| Cost of revenue | $67.9M | $66.2M | $1.7M | +3% |
| Operating profit | $24.0M | $24.0M | −$45K | -0.2% |
| Operating expenses | $11.1M | $11.9M | −$846K | -7% |
| Pre-tax earnings | $17.2M | $17.0M | $158K | +0.9% |
| Other expense, net | $6.8M | $7.0M | −$203K | -3% |
| Net earnings | $12.3M | $11.7M | $533K | +5% |
| Income tax | $4.9M | $5.3M | −$375K | -7% |
| Operating cash sources | $21.3M | $20.0M | $1.3M | +6% |
| Depreciation & amortization | $7.1M | $6.2M | $909K | +15% |
| Share-based compensation | $1.9M | $2.1M | −$162K | -8% |
| Working capital & other | $13.7M | $11.9M | $1.8M | +15% |
| Operating cash flow | $7.6M | $8.1M | −$533K | -7% |
| Free cash flow (company-reported) | $2.2M | $5.2M | −$3.0M | -58% |
| Cash used for capital expenditures | $5.3M | $2.8M | $2.5M | +87% |
Questions
How much did Carriage Services's revenue grow year over year in Q2 2026?
Carriage Services's revenue rose $802K (+0.8%) from $102M in Q2 2025 to $103M in Q2 2026.
What drove Carriage Services's revenue change in Q2 2026?
Other revenue +$1.1M (+12%); Service revenue −$905K (-2%); Property and merchandise revenue +$636K (+1%).