earnings
confidence high
sentiment positive
materiality 0.75
Carriage Services Q1 2025 GAAP diluted EPS $1.34, up 197.8% YoY; revenue $107.1M, up 3.5%
CARRIAGE SERVICES INC
2025-Q1 EPS reported
$1.34
revenue$107,069,000
- GAAP net income $20.9M vs $7.0M; GAAP diluted EPS $1.34 vs $0.45; adjusted diluted EPS $0.96 vs $0.75 (28% increase).
- Total revenue $107.1M, up 3.5% YoY; funeral operating revenue up 4.6% driven by 2.4% at-need volume increase.
- Leverage ratio lowered to 4.2x from 5.0x; paid down $17.0M of debt during Q1.
- Divested non-core assets for proceeds of $18.7M.
- Adjusted consolidated EBITDA $32.9M, margin 30.8% vs 32.5% prior year.