Carriage Services (CSV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 404,198 | 382,520 | 370,174 | 375,886 | 329,448 |
| Cost of Goods | 260,808 | 258,225 | 250,948 | 246,370 | 223,525 |
| Gross Profit | 143,390 | 124,295 | 119,226 | 129,516 | 105,923 |
| Operating Expenses | 62,399 | 43,541 | 40,448 | 36,226 | 49,221 |
| Operating Income | 81,799 | 80,979 | 79,726 | 93,660 | 57,227 |
| Interest Expense | 32,075 | 36,266 | 25,895 | 25,445 | 32,515 |
| Other Income | 356 | 1,716 | 3,363 | -23,911 | -70 |
| Pre-tax Income | 50,080 | 46,429 | 57,194 | 44,304 | 24,642 |
| Income Tax | 17,127 | 13,016 | 15,813 | 11,145 | 8,552 |
| Net Income Continuous | 32,953 | 33,413 | 41,381 | 33,159 | 16,090 |
| Net Income | $32,953 | $33,413 | $41,381 | $33,159 | $16,090 |
| EPS Basic Total Ops | 2.17 | 2.24 | 2.78 | 1.90 | 0.90 |
| EPS Basic Continuous Ops | 2.20 | 2.26 | 2.79 | 1.90 | 0.90 |
| EPS Diluted Total Ops | 2.10 | 2.14 | 2.63 | 1.81 | 0.89 |
| EPS Diluted Continuous Ops | 2.13 | 2.16 | 2.63 | 1.82 | 0.89 |
| EPS Diluted Before Non-Recurring Items | 2.65 | 2.19 | 2.61 | 3.02 | 1.86 |
| EBITDA(a) | $106,668 | $104,196 | $101,363 | $116,041 | $79,220 |