Company Quick10K Filing
Carriage Services
Closing Price ($) Shares Out (MM) Market Cap ($MM)
$0.00 18 $345
10-K 2020-02-28 Annual: 2019-12-31
10-Q 2019-10-30 Quarter: 2019-09-30
10-Q 2019-08-01 Quarter: 2019-06-30
10-Q 2019-05-02 Quarter: 2019-03-31
10-K 2019-02-28 Annual: 2018-12-31
10-Q 2018-11-01 Quarter: 2018-09-30
10-Q 2018-07-31 Quarter: 2018-06-30
10-Q 2018-04-27 Quarter: 2018-03-31
10-K 2018-02-21 Annual: 2017-12-31
10-Q 2017-10-25 Quarter: 2017-09-30
10-Q 2017-07-28 Quarter: 2017-06-30
10-Q 2017-04-26 Quarter: 2017-03-31
10-K 2017-02-23 Annual: 2016-12-31
10-Q 2016-10-26 Quarter: 2016-09-30
10-Q 2016-07-26 Quarter: 2016-06-30
10-Q 2016-04-26 Quarter: 2016-03-31
10-K 2016-02-23 Annual: 2015-12-31
10-Q 2015-11-03 Quarter: 2015-09-30
10-Q 2015-08-04 Quarter: 2015-06-30
10-Q 2015-05-05 Quarter: 2015-03-31
10-K 2015-02-25 Annual: 2014-12-31
10-Q 2014-10-29 Quarter: 2014-09-30
10-Q 2014-08-05 Quarter: 2014-06-30
10-Q 2014-05-07 Quarter: 2014-03-31
10-K 2014-03-06 Annual: 2013-12-31
10-Q 2013-11-06 Quarter: 2013-09-30
10-Q 2013-08-08 Quarter: 2013-06-30
10-Q 2013-05-08 Quarter: 2013-03-31
10-K 2013-03-18 Annual: 2012-12-31
10-Q 2012-11-07 Quarter: 2012-09-30
10-Q 2012-08-07 Quarter: 2012-06-30
10-Q 2012-05-07 Quarter: 2012-03-31
10-K 2012-03-09 Annual: 2011-12-31
10-Q 2011-11-07 Quarter: 2011-09-30
10-Q 2011-08-05 Quarter: 2011-06-30
10-Q 2011-05-06 Quarter: 2011-03-31
10-K 2011-03-08 Annual: 2010-12-31
10-Q 2010-11-05 Quarter: 2010-09-30
10-Q 2010-08-06 Quarter: 2010-06-30
10-Q 2010-05-07 Quarter: 2010-03-31
10-K 2010-03-05 Annual: 2009-12-31
8-K 2020-02-25 Officers, Exhibits
8-K 2020-02-20 Earnings, Exhibits
8-K 2020-01-03 Regulation FD, Exhibits
8-K 2019-12-19 Enter Agreement, Off-BS Arrangement, Regulation FD, Exhibits
8-K 2019-12-05 Regulation FD, Exhibits
8-K 2019-12-05 Enter Agreement, Regulation FD, Exhibits
8-K 2019-12-04 Regulation FD, Exhibits
8-K 2019-11-25 Enter Agreement, Officers, Regulation FD, Exhibits
8-K 2019-11-08 Officers
8-K 2019-10-30 Earnings, Exhibits
8-K 2019-07-31 Earnings, Exhibits
8-K 2019-07-31 Enter Agreement, Other Events, Exhibits
8-K 2019-05-16 Shareholder Vote
8-K 2019-05-02 Earnings, Exhibits
8-K 2019-04-03 Regulation FD, Exhibits
8-K 2019-03-08 Amend Bylaw, Exhibits
8-K 2019-02-26 Officers, Exhibits
8-K 2019-02-21 Earnings, Exhibits
8-K 2019-01-17 Earnings, Exhibits
8-K 2018-12-24 Other Events
8-K 2018-12-20 Enter Agreement, Exhibits
8-K 2018-11-29 Officers
8-K 2018-11-08 Enter Agreement, Exhibits
8-K 2018-11-01 Earnings, Officers, Exhibits
8-K 2018-07-31 Earnings, Exhibits
8-K 2018-05-31 Enter Agreement, Leave Agreement, Off-BS Arrangement, Regulation FD, Exhibits
8-K 2018-05-23 Enter Agreement, Regulation FD, Exhibits
8-K 2018-05-18 Officers, Shareholder Vote
8-K 2018-05-15 Regulation FD, Exhibits
8-K 2018-05-02 Enter Agreement, Sale of Shares, Regulation FD, Exhibits
8-K 2018-04-27 Enter Agreement, Off-BS Arrangement, Exhibits
8-K 2018-04-24 Earnings, Exhibits
8-K 2018-02-14 Earnings, Exhibits

Carriage Services Financials

CSV Metrics, Comps, Filings

Annual | Quarterly

Business

Carriage Services, Inc. ("Carriage," the "Company," "we," "us," or "our") was incorporated in the State of Delaware in December 1993 and is a leading provider of funeral and cemetery services and merchandise in the United States. We operate in two business segments: funeral home operations, which currently accounts for approximately 80% of our total revenue, and cemetery operations, which currently accounts for approximately 20% of our total revenue.

At December 31, 2018, we operated 182 funeral homes in 29 states and 29 cemeteries in 11 states. We compete with other publicly held funeral and cemetery companies and smaller, independent operators. We believe we are a market leader in most of our markets.

Our funeral homes offer a complete range of high value personal services to meet a family's funeral needs, including consultation, the removal and preparation of remains, the sale of caskets and related funeral merchandise, the use of funeral home facilities for visitation and remembrance services and transportation services. Our cemeteries provide interment rights (grave sites and mausoleum spaces) and related merchandise, such as markers and outer burial containers. We provide funeral and cemetery services and products on both an "atneed" (time of death) and "preneed" (planned prior to death) basis.


Valuation ($MM)

Market Cap, Enterprise Value

Balance Sheet ($MM)

Assets, Stockholders' Equity

Income Statement ($MM Annual)

Revenue, Gross Profit, Net Income

Cash Flow ($MM Annual)

Operating, Investing, Financing

Comps ($'000 TTM) Market Cap Gross Margin EV/EBITDA Ret on Assets Assets Liabilities Revenue G Profit Net Income EBITDA EV
Evolent Health (EVH) 647,614 0% -18.0 -7% 1,652,256 505,500 732,766 0 -107,470 -40,921 736,056
American Public Education (APEI) 468,967 30% 5.3 5% 376,084 57,628 293,923 87,361 20,524 46,399 248,134
Care.com (CRCM) 464,894 75% 11.0 -6% 240,513 78,165 203,283 152,391 -15,471 34,109 373,683
Team (TISI) 449,388 27% -86.1 -4% 1,031,877 584,778 1,186,083 316,084 -37,003 -9,298 800,408
EnviroStar (EVI) 434,836 23% 54.5 2% 154,485 72,983 228,388 52,699 3,743 8,636 470,361
Donnelley Financial Solutions (DFIN) 420,318 67% 4.8 6% 1,009,100 760,000 918,400 616,500 62,900 171,600 829,918
Franklin Covey (FC) 365,412 101% 30.5 -2% 187,864 113,698 160,191 161,440 -3,942 11,632 354,554
Carriage Services (CSV) 344,802 28% 13.8 1% 957,388 732,828 267,591 75,784 11,387 48,219 663,535
Altisource Portfolio Solutions (ASPS) 306,532 25% 7.0 -1% 743,871 459,778 788,678 200,168 -8,695 77,498 543,768
CRA (CRAI) 287,551 30% 6.6 4% 485,927 291,047 431,034 131,338 21,769 41,483 271,963
GP Strategies (GPX) 250,525 15% 14.0 2% 461,255 267,491 545,323 81,728 7,182 26,077 364,064
Ambow Education (AMBO) 233,362 0% 910,219 647,448 0 0 0 0 -8,146
Bridgepoint Education (BPI) 205,163 50% -2.6 -11% 297,144 174,754 426,830 213,754 -33,349 -28,730 74,767
RYB Education (RYB) 173,822 0% 243,455 128,487 0 0 0 0 68,992
Universal Technical Institute (UTI) 128,000 0% -7.8 -10% 244,091 133,364 324,094 0 -24,346 -9,204 71,777
Aspen Group (ASPU) 100,718 52% -16.4 -17% 50,268 25,434 37,162 19,497 -8,516 -5,668 93,022
Lincoln Educational Services (LINC) 63,842 53% 11.2 -3% 154,898 123,030 267,023 142,602 -4,098 7,089 79,307
Performant Financial (PFMT) 60,086 0% -5.9 -20% 142,252 78,304 138,017 0 -27,762 -18,699 109,764
ATA (ATAI) 46,641 0% 335,139 19,746 0 0 0 0 -143,946
FTD Companies (FTD) 44,196 60% -1.3 -58% 386,980 388,380 1,014,244 609,079 -224,729 -182,840 245,623

Balance Sheet ($'000)2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-31
Cash1,1371,6981,3774135353,286952644
Accounts Receivable16,60517,81217,95019,26418,18118,86019,65518,897
Inventory5,1335,3005,2945,6546,1476,5196,751
PP&E136,469152,433249,317186,211214,874235,113247,294260,838
Assets672,777738,085746,599827,528837,353885,069921,533917,502
Accounts Payable13,87418,3107,0466,4727,91710,1986,5479,987
Long-Term Debt174,627155,766162,017208,466218,695230,04836,040
Liabilities545,799603,067590,626647,653679,759707,080723,877696,010
Stockholders' Equity126,778134,818155,973179,875157,594177,989197,656221,492
Income Statement ($'000)2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-31
Revenue190,636204,149213,957226,124242,502248,200258,139267,992
Cost of Revenue138,332142,274149,576156,116164,994168,550181,340192,045
Gross Profit52,30461,87564,38170,00877,50879,65076,79975,947
R&D
SG&A21,74522,49425,92228,91527,11427,94426,25330,827
Tax5,1607,6426552,6748,28310,87413,1005,754
Net Income6,97811,38919,29215,83820,85319,58137,19311,645
Cash Flow ($'000)2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-31
Cash Operating31,15525,62439,84536,56549,90449,45745,23048,994
Cash Investing-29,218-55,566-20,212-79,357-45,484-45,275-39,463-51,496
Cash Financing-2,07929,774-19,95441,828-4,298-1,431-8,1012,194