Carriage Services Inc (CSV) Quarterly and Annual Segment Results by Country and Region - CSIMarket
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Carriage Services Inc   (NYSE: CSV)
    Sector  Services    Industry Personal Services
   Industry Personal Services
   Sector  Services

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Description of Carriage Services Inc's Business Segments


Carriage Services Inc. is a prominent provider in the funeral and cemetery industry in the United States, with a strong emphasis on delivering compassionate care and comprehensive services to families during challenging times. The company operates through several key segments, each designed to meet the complex needs of clients as they navigate end-of-life planning and bereavement.

Segments:

1. Funeral Homes:
Carriage Services Inc. runs an extensive network of funeral homes, which serve as the heart of their offerings. The funeral homes provide a variety of services tailored to the individual needs of families, including:
- Traditional Funeral Services: These services typically involve a visitation period, a formal funeral ceremony, and a burial or cremation following the service. Carriage Services Inc. ensures that each service can be customized to reflect the life and personality of the deceased.
- Cremation Services: Understanding that more families are opting for cremation, the company offers multiple cremation options, including direct cremation (without a service), cremation followed by a memorial service, and cremation as part of traditional funeral services, allowing families to select a format that resonates with their preferences.
- Pre-Arrangement Services: They provide opportunities for individuals to pre-plan their funerals, which helps alleviate the burden on surviving family members. Clients can establish their preferences for disposition, service formats, and personal messages in advance.
- Grief Support Services: Recognizing the emotional toll of loss, Carriage Services Inc. offers various grief support resources, including counseling and support groups, to assist families in their healing process after experiencing a death.

2. Cemeteries:
The company manages a variety of cemeteries across the United States, each with distinct features to accommodate different preferences for memorialization and interment, including:
- Interment Options: Carriage Services Inc. provides diverse burial options such as traditional ground burial, lawn crypts for double-depth burials, and mausoleum entombments that cater to families seeking above-ground interment solutions.
- Cremation Niches: For families choosing cremation, the company offers the option of niches specifically designed for urn placements within scenic garden settings.
- Memorialization Options: Families can choose from an array of memorialization products, including personalized grave markers, headstones, and unique tribute options, to honor the memory of their loved one.

3. Financial Services:
To further support families in their end-of-life planning, Carriage Services Inc. offers several financial products that can ease the financial stress associated with funeral expenses:
- Funeral Insurance Plans: These allow individuals and families to fund funeral costs in advance, ensuring financial peace of mind and allowing them to lock in the cost of funeral services over time.
- Flexible Financing Options: The company may provide various payment plans designed to accommodate different financial situations, enabling families to pay for services in a manageable way.

Products:

Carriage Services Inc.’s product offerings encompass a wide range of items necessary for memorialization and service delivery. Key products include:

1. Caskets: A selection of caskets made from various materials such as metal, wood, and eco-friendly options. These caskets come in multiple styles and finishes to suit different tastes and budgets.

2. Urns: The company provides an extensive range of urns for cremated remains, crafted from diverse materials, including metal, wood, and biodegradable options, allowing families to select according to their values and preferences.

3. Grave Markers: A variety of grave markers and monuments, including tombstones and memorial plaques, are available, allowing loved ones to commemorate and honor those who have passed with dignity.

4. Personalization Options: Families can personalize caskets, urns, and grave markers with engravings, images, and unique designs that celebrate the individuality of the deceased.

Services:

Carriage Services Inc. offers a comprehensive suite of services designed to support families in their time of need:

1. Funeral Services: Beyond traditional funeral arrangements, the company provides alternatives such as personalized and themed services to reflect the unique life of the loved one. Staff members assist with logistics, paperwork, and coordination with churches and other venues.

2. Cremation Services: Different cremation service packages cater to various family preferences, emphasizing respectful handling of remains and consideration for rituals or memorial services desired after cremation.

3. Pre-Planning Services: Carriage Services Inc. helps individuals establish their final wishes through detailed pre-planning consultations, allowing for peace of mind and reducing decision-making stress for families later.

4. Grief Support: The company emphasizes the importance of emotional support by providing personalized grief counseling, workshops, and resource materials. They create a safe environment for families to express their feelings and find healing.

In summary, Carriage Services Inc. offers a holistic approach to funeral and memorial services, focusing on supporting families through every aspect of the end-of-life process. With their extensive range of segments, products, and services, they strive to provide comfort, care, and compassionate guidance, ensuring that each familys needs are met during one of the most challenging times of their lives.


Composition of Carriage Services Inc Revenues by Segments

 
Services    48.2 % of total Revenue
Merchandise    23.36 % of total Revenue
Cemetery interment rights    20.08 % of total Revenue
Other revenue    8.81 % of total Revenue
Property and merchandise revenue    43.44 % of total Revenue
Funeral Home    67.89 % of total Revenue
Funeral Home Services    43.06 % of total Revenue
Funeral Home Merchandise    19.42 % of total Revenue
Funeral Home Other revenue    5.4 % of total Revenue
Cemetery    32.57 % of total Revenue
Cemetery Services    5.14 % of total Revenue
Cemetery Merchandise    3.94 % of total Revenue
Cemetery Cemetery interment rights    20.08 % of total Revenue
Cemetery Other revenue    3.4 % of total Revenue

Q1 three months ended (Mar 31 2026)
Revenues by Business Segments Revenues
(in millions $)
%
(of total Revenues)
Services 50.92 48.2 %
Merchandise 24.68 23.36 %
Cemetery interment rights 21.21 20.08 %
Other revenue 9.31 8.81 %
Property and merchandise revenue 45.89 43.44 %
Funeral Home 71.71 67.89 %
Funeral Home Services 45.49 43.06 %
Funeral Home Merchandise 20.51 19.42 %
Funeral Home Other revenue 5.71 5.4 %
Cemetery 34.41 32.57 %
Cemetery Services 5.43 5.14 %
Cemetery Merchandise 4.17 3.94 %
Cemetery Cemetery interment rights 21.21 20.08 %
Cemetery Other revenue 3.60 3.4 %
Total 105.64 100 %




Q1 three months ended (Mar 31 2026)
Revenue Growth rates by Segment Y/Y Revenue
%
Q/Q Revenue
%
Services -3.94 % -
Merchandise -3.58 % -
Cemetery interment rights 6.12 % -
Other revenue 9.83 % -
Property and merchandise revenue 0.67 % -
Funeral Home -3.89 % -
Funeral Home Services -5.12 % -
Funeral Home Merchandise -4.84 % -
Funeral Home Other revenue 11.63 % -
Cemetery 6.03 % -
Cemetery Services 7.29 % -
Cemetery Merchandise 3.12 % -
Cemetery Cemetery interment rights 6.12 % -
Cemetery Other revenue 7.09 % -
Total -1.13 % -74.65 %




Q1 three months ended (Mar 31 2026)
Income by Business Segments Income
(in millions $)
%
(Profit Margin)
Total 13.49 12.77 %




Q1 three months ended (Mar 31 2026)
Income Growth rates by Segment Y/Y Income
%
Q/Q Income
%
Total -35.53 % -73.81 %




Annual Report on Carriage Services Inc Divisions, Sales by Country

 
Services   Services Segment contribution to total sales 45.91 % of total Revenue
Merchandise   Merchandise Segment contribution to total sales 22.5 % of total Revenue
Cemetery interment rights   Cemetery interment rights Segment contribution to total sales 22.74 % of total Revenue
Other revenue   Other revenue Segment contribution to total sales 9.04 % of total Revenue
Property and merchandise revenue   Property and merchandise revenue Segment contribution to total sales 45.24 % of total Revenue
Funeral Home   Funeral Home Segment contribution to total sales 64.61 % of total Revenue
Funeral Home Services   Funeral Home Services Segment contribution to total sales 41.07 % of total Revenue
Funeral Home Merchandise   Funeral Home Merchandise Segment contribution to total sales 18.4 % of total Revenue
Funeral Home Other revenue   Funeral Home Other revenue Segment contribution to total sales 5.15 % of total Revenue
Cemetery   Cemetery Segment contribution to total sales 35.57 % of total Revenue
Cemetery Services   Cemetery Services Segment contribution to total sales 4.84 % of total Revenue
Cemetery Merchandise   Cemetery Merchandise Segment contribution to total sales 4.1 % of total Revenue
Cemetery Cemetery interment rights   Cemetery Cemetery interment rights Segment contribution to total sales 22.74 % of total Revenue
Cemetery Other revenue   Cemetery Other revenue Segment contribution to total sales 3.89 % of total Revenue


Twelve months ended 2025
CSV s Annual Revenue by Geography and Business Segments Sales
(in millions $)
%
(of total Sales)
Services 191.28 45.91 %
Merchandise 93.75 22.5 %
Cemetery interment rights 94.75 22.74 %
Other revenue 37.66 9.04 %
Property and merchandise revenue 188.50 45.24 %
Funeral Home 269.21 64.61 %
Funeral Home Services 171.12 41.07 %
Funeral Home Merchandise 76.65 18.4 %
Funeral Home Other revenue 21.45 5.15 %
Cemetery 148.23 35.57 %
Cemetery Services 20.16 4.84 %
Cemetery Merchandise 17.10 4.1 %
Cemetery Cemetery interment rights 94.75 22.74 %
Cemetery Other revenue 16.21 3.89 %
Total 416.68 100 %


Twelve months ended 2025
CSV s Annual Income by Country and Business Segments Income
(in millions $)
%
(Profit Margin)
Total 51.51 12.36 %

Twelve months ended 2025
Annual Revenue and Income Growth by Country and Business Segments % Y/Y Sales Growth % Y/Y Income Growth
Services 4.49 % -
Merchandise -4.84 % -
Cemetery interment rights 7.17 % -
Other revenue 10.07 % -
Property and merchandise revenue 0.84 % -
Funeral Home 2.32 % -
Funeral Home Services 4.53 % -
Funeral Home Merchandise -5.41 % -
Funeral Home Other revenue 16.66 % -
Cemetery 5.06 % -
Cemetery Services 4.16 % -
Cemetery Merchandise -2.19 % -
Cemetery Cemetery interment rights 7.17 % -
Cemetery Other revenue 2.41 % -
Total 3.29 % 56.3 %



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