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CSV | Carriage Services, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-31
Revenue382.52M370.17M375.89M329.45M274.11M267.99M258.14M248.20M242.50M226.12M213.96M204.15M190.64M184.95M177.63M176.93M167.82M151.09M155.03M150.21M150.82M154.18M162.49M162.61M168.50M116.80M77.40M40.30M
Cost of Revenue258.23M250.95M246.37M223.53M194.52M192.04M181.34M168.55M164.99M156.12M149.58M142.27M138.33M137.50M131.51M133.88M122.02M117.03M117.77M111.90M112.13M111.09M122.20M109.02M105.00M71.10M50.20M29.60M
Gross Profit124.30M119.23M129.52M105.92M79.58M75.95M76.80M79.65M77.51M70.01M64.38M61.88M52.30M47.45M46.12M43.04M45.80M34.05M37.27M38.30M38.69M43.09M40.30M53.58M63.50M45.70M27.20M10.70M
Operating Expenses42.12M37.47M35.19M27.25M27.30M32.64M27.86M29.45M28.86M30.29M27.38M23.46M22.76M16.81M16.00M18.11M16.02M56.85M11.56M11.16M10.28M10.84M8.70M31.66M26.30M19.00M13.10M6.10M
Selling, General & Admin42.12M37.47M33.95M25.83M25.88M30.83M26.25M27.94M27.11M28.91M25.92M22.49M21.75M15.45M14.41M16.50M14.63M11.26M12.38M10.66M10.86M10.84M8.70M10.26M9.30M7.60M5.30M2.50M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses1.37M82.00K1.24M1.43M1.42M-1.24M1.60M1.50M1.75M1.38M1.46M964.00K1.01M1.35M1.59M1.62M1.39M45.59M-822.00K495.00K-577.00KN/AN/A21.41M17.00M11.40M7.80M3.60M
Operating Income80.98M79.73M93.66M78.82M52.29M43.31M48.94M50.20M48.65M39.72M37.00M38.42M29.55M30.64M30.11M24.93M29.79M-22.79M25.70M27.14M28.41M32.25M31.60M21.92M37.20M26.70M14.10M4.60M
Other Expenses / Income525.00K-22.53M-49.36M-54.18M-29.87M-1.74M-16.16M-17.96M-14.06M-17.01M-12.54M-19.17M-17.41M-17.19M-18.27M-21.40M-17.19M29.00M-25.72M-16.12M-17.81M-20.09M-20.34M-122.95M-17.80M-9.70M-5.90M-4.30M
Before Tax Income46.43M57.19M44.30M24.64M22.42M18.27M32.78M32.24M34.59M22.70M24.46M19.25M12.14M13.45M11.85M3.53M12.59M6.20M-13.00K11.03M10.60M12.16M11.25M-101.03M19.40M17.00M8.20M300.00K
Income Tax Expenses13.02M15.81M11.14M8.55M7.88M6.62M-4.41M12.66M13.74M7.25M9.28M7.64M5.16M5.37M4.80M1.73M5.07M2.38M32.00K71.00K3.97M-8.12M2.25M-8.03M8.50M7.50M3.70M100.00K
Net Income33.41M41.38M33.16M16.09M14.53M11.64M37.19M19.58M20.85M15.84M19.30M11.40M6.98M8.08M7.05M258.00K8.28M-1.42M891.00K9.23M6.62M20.28M9.00M-132.00M10.70M9.50M4.30M-300.00K
Interest Expenses36.27M25.89M25.46M32.73M25.76M23.30M17.28M15.61M14.01M12.76M12.62M17.10M18.30M18.26M18.50M18.33MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding14.80M14.86M17.41M17.87M17.88M17.97M16.44M16.52M17.79M18.11M17.83M18.13M18.36M17.64M17.57M19.05M19.02M18.55M18.33M17.79M17.44M16.97M16.60M16.05M15.88M13.31M10.23M4.87M
Diluted Shares Outstanding15.46M15.71M18.27M18.08M18.00M18.37M17.71M17.46M18.31M18.26M22.39M18.23M18.40M17.94M17.75M19.36M19.51M18.91M18.33M18.26M17.81M17.43M17.58M16.05M16.14M13.81M10.48M4.87M
EBITDA106.06M102.92M116.05M98.21M65.95M59.50M66.04M63.27M62.38M47.80M52.94M46.20M40.06M41.69M40.68M30.69M23.59M10.36M10.15M20.14M21.71M23.27M28.22M-118.62M36.20M28.40M15.80M3.40M
EBITDA Margin27.73%27.80%30.87%29.81%24.06%22.20%25.58%25.49%25.72%21.14%24.74%22.63%21.01%22.54%22.90%17.34%14.05%6.86%6.55%13.40%14.40%15.09%17.37%-72.95%21.48%24.32%20.41%8.44%
EBIT82.69M83.09M69.77M57.37M48.18M41.57M50.06M47.85M48.60M35.85M41.20M36.15M30.44M31.71M30.34M20.31M13.35M959.00K923.00K9.30M10.60M12.16M11.25M-140.03M19.20M17.00M8.00M-200.00K
EBIT Margin21.62%22.45%18.56%17.41%17.58%15.51%19.39%19.28%20.04%15.86%19.25%17.71%15.97%17.14%17.08%11.48%7.95%0.63%0.60%6.19%7.03%7.89%6.93%-86.11%11.39%14.55%10.34%-0.50%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-31
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