Carriage Services, Inc.

NYSE•CSV

CEO: Mr. Carlos R. Quezada

セクター: Consumer Cyclical

業種: Personal Products & Services

上場日: 1996-08-09

Carriage Services, Inc. provides funeral and cemetery services, and merchandise in the United States. It operates in two segments, Funeral Home Operations and Cemetery Operations. The Funeral Home Operations segment provides consultation services; funeral home facilities for visitation and memorial services; transportation services; removal and preparation of remains; sale of caskets and urns; cremation services; and related funeral merchandise. The Cemetery Operations segment sells interment rights for grave sites, lawn crypts, mausoleum spaces, and niches; related cemetery merchandise, including memorial markers, outer burial containers, and monuments; and interments, inurnments, and installation of cemetery merchandise services. Carriage Services, Inc. was founded in 1991 and is based in Houston, Texas.

連絡先情報

3040 Post Oak Boulevard, Suite 300, Houston, TX, 77056, United States

713-332-8400

www.carriageservices.com

時価総額

$684.39M

PER (TTM)

13.1

38.9

配当利回り

1.0%

52週高値

$49.41

52週安値

$35.51

52週レンジ

57%

順位39Top 39.1%

4.2

F-Score

改良版 Piotroski 分析

10年ファンダメンタル

堅調 • 4.2 / 9 ポイント

スコアレンジ (0-9)

8-9: 価値が優れている

6-7: 基礎体質が強い

4-5: 全体的に堅調

0-3: パフォーマンスが弱い

データ期間: 2016-2025

財務ダッシュボード

Q4 2025 データ

売上高

$105.57M+0.00%

直近4四半期の推移

EPS

$0.79+0.00%

直近4四半期の推移

フリーCF

$62.71M+0.00%

直近4四半期の推移

2025 Annual 決算ハイライト

主なハイライト

Net Income Jumps 56% Net income reached $51.51M in 2025, a 56.3% increase over 2024, driven by lower general, administrative, and other expenses.

Total Revenue Grows 3.3% Total revenue increased to $417.44M in 2025, supported by 3.7% Funeral Home revenue growth and 8.8% Cemetery revenue growth.

Cemetery Preneed Pricing Rises Average price per preneed interment right sold increased 6.4% to $5,836, boosting Cemetery segment operating revenue by $10.6M.

Operating Cash Flow Strengthens Net cash provided by operating activities was $60.7M in 2025, up from $52.0M in 2024, supporting debt reduction efforts.

リスク要因

Key Employee Dependency Risk Business success heavily relies on retaining key Managing Partners and sales personnel; inability to retain staff impacts market share.

High Fixed Cost Exposure Funeral/cemetery operations have high fixed costs; revenue declines cause margins and cash flow to decrease at a greater rate.

Increased Cremation Competition Rising cremation rates threaten market share loss to specialized firms, and average cremation revenue is lower than traditional burials.

Debt Covenants Limit Flexibility Failure to meet Total Leverage Ratio covenant (max 5.00 to 1.00) under Credit Facility could trigger debt acceleration.

見通し

Focus on Strategic Objectives Management focuses on three objectives: Disciplined Capital Allocation, Purposeful Growth, and Relentless Improvement for excellence.

Preneed Sales Growth Projected Projecting 20% year-over-year growth in preneed funeral sales over the next five years, supported by insurance partnership.

Modernized Sales Platform Implemented Q4 2025 saw implementation of next-gen sales enablement platform, driving 12% of Q4 preneed property sales.

Capital Allocation Priorities Set 2026 capital plan prioritizes strategic acquisitions, CapEx, debt repayment, and dividends using cash on hand and borrowing capacity.

同業比較

売上高 (TTM)

AXL

$5.84B

-4.7%

BLMN

$3.96B

+3.4%

CBRL

$3.36B

-4.1%

粗利益率 (最新四半期)

CARS

98.0%

-14.2pp

HOV

97.0%

+76.5pp

BJRI

74.5%

+62.6pp

主要指標

銘柄コード	時価総額	PER (TTM)	ROE (TTM)	負債比率
AXL	$1.02B	-33.6	-3.0%	2.0%
PLOW	$998.88M	21.3	17.2%	34.3%
LIND	$988.35M	-33.2	13.3%	67.7%

長期トレンド

直近4四半期

売上高

純利益

営業キャッシュフロー

4四半期売上高CAGR

-0.5%

横ばい

4四半期純利益CAGR

-16.3%

収益性の低下

キャッシュフロー安定性

100%

優れたキャッシュフローの実績

深度リサーチ

次回決算:2026年4月28日

EPS:-

売上高:-

財務データ

決算説明会

財務レポート

ニュース

損益計算書

バランスシート

キャッシュフロー計算書

財務比率

変化率

損益計算書	直近12ヶ月

データなし