Filing Flows

Filing Flows › Carriage Services (CSV) › Q3 2026 › vs Q2 2026

Carriage Services (CSV) Q3 2026 vs Q2 2026 (quarter over quarter)

Carriage Services's revenue fell $2.7M (-3%) from $103M in Q2 2026 to $100M in Q3 2026. The biggest changes: Other revenue −$3.2M (-31%); Service revenue +$1.0M (+2%); Services −$532K (-1%). Gross margin 31.2% against 34.0% (-2.9 pts).

Carriage Services, Q3 2026: revenue $100M (-2% year over year), operating margin 19.3%, net earnings $8.9M, operating cash flow $24.7M. The chart draws each line against Q2 2026, the increases inside each band.

Carriage Services: what changed, Q3 2026 vs Q2 2026Carriage Services: what changed, Q3 2026 vs Q2 2026Working capital & other$21.6MOperating cash flow$17.2MOperating profit−$4.6MPre-tax earnings−$4.5MGross profit−$3.8MNet earnings−$3.4MOther revenue−$3.2MIncome tax−$1.1MCost of revenue$1.1MService revenue$1.0M

Margins

Q3 2026Q2 2026Change
Gross margin31.2%34.0%-2.9 pts
Operating margin19.3%23.3%-3.9 pts
Net margin8.9%11.9%-3.1 pts

Every line

LineQ3 2026Q2 2026Change%
Cemetery interment rights$24.4M$24.8M−$422K-2%
Merchandise$22.2M$22.3M−$110K-0.5%
Services$46.6M$47.1M−$532K-1%
Service revenue$46.6M$45.6M$1.0M+2%
Other revenue$7.0M$10.2M−$3.2M-31%
Revenue$100M$103M−$2.7M-3%
Gross profit$31.3M$35.0M−$3.8M-11%
Cost of revenue$69.0M$67.9M$1.1M+2%
Operating profit$19.4M$24.0M−$4.6M-19%
Operating expenses$11.9M$11.1M$761K+7%
Pre-tax earnings$12.6M$17.2M−$4.5M-26%
Other expense, net$6.8M$6.8M−$16K-0.2%
Net earnings$8.9M$12.3M−$3.4M-28%
Income tax$3.7M$4.9M−$1.1M-23%
Depreciation & amortization$6.3M$7.1M−$777K-11%
Share-based compensation$1.7M$1.9M−$275K-14%
Working capital & other$7.9M−$13.7M$21.6M—
Operating cash flow$24.7M$7.6M$17.2M+228%

Questions

How much did Carriage Services's revenue grow quarter over quarter in Q3 2026?

Carriage Services's revenue fell $2.7M (-3%) from $103M in Q2 2026 to $100M in Q3 2026.

What drove Carriage Services's revenue change in Q3 2026?

Other revenue −$3.2M (-31%); Service revenue +$1.0M (+2%); Services −$532K (-1%).

Q3 2026 results → · Compare in the interactive Sankey →