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Carriage Services, Inc.

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
$691.53M
PER (TTM)
13.8
39.7
配当利回り
1.0%
52週高値
$49.41
52週安値
$35.51
52週レンジ
61%
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

Q3 2025 データ

売上高

$102.66M+1.96%
直近4四半期の推移

EPS

$0.41-36.92%
直近4四半期の推移

フリーCF

-$38.51M-337.13%
直近4四半期の推移

2025 Q3 決算ハイライト

主なハイライト

Nine Month Net Income Surge Net income reached $39.24M for nine months, a $16.14M increase, driven by lower prior year one-time charges.
Strong Cash Generation Continues Cash provided by operating activities totaled $46.57M for nine months, up $3.85M compared to the prior year.
Significant Acquisition Investment Invested $56.50M cash during nine months acquiring eight funeral homes and one cemetery business.
Cemetery Revenue Growth Cemetery operating revenue increased $5.3M for nine months, driven by higher average preneed interment prices.

リスク要因

Trade Policy and Tariffs Evolving U.S. foreign trade policies and new tariffs introduce uncertainty impacting supply chain costs and inflation.
Pending Class Action Lawsuits Facing two class action suits regarding wage/hour compliance and perpetual care cemetery practices disclosure.
Debt Covenant Compliance Required Compliance required on Total Leverage Ratio (max 5.00) and Coverage Ratio (min 1.20) under Credit Facility.
Intangible Asset Impairment Recorded $1.64M impairment on PPE held for sale during the quarter ended September 30, 2025.

見通し

2025 Capital Allocation Focus Prioritizing debt repayments, dividends, internal growth CapEx, and potential strategic acquisitions in the remainder of 2025.
Sufficient Liquidity Expected Expecting $112.9M Credit Facility availability sufficient to cover anticipated working capital and CapEx needs.
Preneed Sales Growth Focus Continued focus on growing preneed funeral sales through strategic partnership with national insurance provider.

同業比較

売上高 (TTM)

American Axle & Manufacturing Holdings, Inc.AXL
$5.84B
-4.7%
Bloomin' Brands, Inc.BLMN
$3.58B
-19.1%
Cracker Barrel Old Country Store, Inc.CBRL
$3.44B
-1.6%

粗利益率 (最新四半期)

Hovnanian Enterprises, Inc.HOV
96.6%
+76.5pp
BJ's Restaurants, Inc.BJRI
74.3%
+62.6pp
Bloomin' Brands, Inc.BLMN
70.4%
+56.8pp

主要指標

銘柄コード
時価総額
PER (TTM)
ROE (TTM)
負債比率
LIND$1.14B-36.614.4%68.1%
AXL$1.02B-43.8-3.0%2.0%
PLOW$978.32M24.315.7%42.6%

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
1.7%
緩やかな成長
4四半期純利益CAGR
-13.1%
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2月25日
|
EPS:$0.80
|
売上高:$103.50M
財務レポート
財務データ
ニュース
全年度

  • Form 10-Q - Q3 2025

    会計期末: 2025年9月30日|提出日: 2025年11月6日|
    売上高: $102.66M+2.0%
    |
    EPS: $0.41-36.9%
    予想を下回る

  • Form 10-Q - Q2 2025

    会計期末: 2025年6月30日|提出日: 2025年8月7日|
    売上高: $102.15M-0.2%
    |
    EPS: $0.75+82.9%
    予想通り

  • Form 10-Q - Q1 2025

    会計期末: 2025年3月31日|提出日: 2025年5月2日|
    売上高: $107.07M+3.5%
    |
    EPS: $1.35+193.5%
    予想を上回る

  • Form 10-K - FY 2024

    会計期末: 2024年12月31日|提出日: 2025年2月28日|
    売上高: $404.20M+5.7%
    |
    EPS: $2.17-3.1%
    予想を上回る

  • Form 10-Q - Q3 2024

    会計期末: 2024年9月30日|提出日: 2024年11月1日|
    売上高: $100.69M+11.3%
    |
    EPS: $0.65+109.7%
    予想を上回る

  • Form 10-Q - Q2 2024

    会計期末: 2024年6月30日|提出日: 2024年8月2日|
    売上高: $102.32M+4.8%
    |
    EPS: $0.41-25.5%
    予想を下回る

  • Form 10-Q - Q1 2024

    会計期末: 2024年3月31日|提出日: 2024年5月3日|
    売上高: $103.49M+8.4%
    |
    EPS: $0.46-22.0%
    予想を下回る

  • Form 10-K - FY 2023

    会計期末: 2023年12月31日|提出日: 2024年3月1日|
    売上高: $382.52M+3.3%
    |
    EPS: $2.24-19.4%
    予想を上回る