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Carriage Services
Carriage Services (CSV) investor relations material
Carriage Services Q4 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q4 2025 earnings summary26 Feb, 2026
Executive summary
Q4 2025 revenue reached $105.5 million, up 8% year-over-year, with strong growth in both funeral and cemetery segments.
Full-year 2025 revenue was $417.4 million, a 3.3% increase, despite divestitures of non-core businesses.
Adjusted consolidated EBITDA for Q4 was $32.5 million (30.8% margin); full-year EBITDA was $130.7 million (31.3% margin), both up year-over-year.
Adjusted diluted EPS for Q4 was $0.75, up 21% year-over-year; full-year adjusted diluted EPS was $3.20, up 20.8%.
Strategic focus shifted from rebuilding to compounding, emphasizing scalable growth, disciplined capital allocation, and operational excellence.
Financial highlights
Q4 total revenue: $105.5 million, up $7.8 million year-over-year; full year: $417.4 million, up $13.2 million.
Q4 operating income: $24.6 million (margin 23.3%); full year: $97.7 million (margin 23.4%).
Q4 net income: $12.3 million, up $2.4 million; full year net income: $51.5 million, up $18.6 million.
Adjusted free cash flow for the year: $45.7 million, up from $42.7 million.
Pre-need insurance contracts sold increased 33.8% year-over-year in Q4.
Outlook and guidance
2026 revenue guidance: $440 million–$450 million, representing 5.5–8% growth.
Adjusted consolidated EBITDA forecasted at $135 million–$140 million; margin expected at 30.5–31.5%.
Adjusted diluted EPS projected at $3.35–$3.55; effective tax rate expected to rise to 28.5–29%.
Adjusted free cash flow expected at $40 million–$50 million, with capital expenditures of $25 million–$30 million.
Guidance includes $5 million–$10 million revenue impact from anticipated 2026 acquisitions.
Describe the M&A pipeline and deal readiness?
What specific benefits does Trinity 2.0 offer?
Is $25M-$30M CapEx a new normal?
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Next Carriage Services earnings date
Q1 202630 Apr, 2026
Carriage Services
Next Carriage Services earnings date
Q1 202630 Apr, 2026
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Frequently asked questions
Carriage Services Inc is a provider of funeral and cemetery services in the United States. The company owns and operates funeral homes and cemeteries that offer burial, cremation, memorialization, and related services. It serves families through personalized service offerings across its network of locations. Carriage Services Inc is headquartered in Houston, Texas, and its shares are listed on the NYSE.
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