Carriage Services

Carriage Services is a leading provider of professional funeral and cemetery services and products in the United States. At Carriage Services, Inc., we are committed to being the most professional, ethical, and highest quality organization in our industry. It is our belief that the right quality of staff provides the necessary foundation to fuel our high performance culture and allows us to be the best at serving the needs of client families and communities nationwide.
Type
Public
HQ
Houston, US
Founded
1991
Size (employees)
1,094 (est)+6%
Carriage Services was founded in 1991 and is headquartered in Houston, US

Carriage Services Office Locations

Carriage Services has an office in Houston
Houston, US (HQ)
300 3040 Post Oak Blvd

Carriage Services Metrics

Carriage Services Financial Metrics

Revenue (2016)

$248.2 m

Revenue growth (2015-16), %

2%

Net income (2016)

$19.6 m

Market capitalization (21-Mar-2017)

$448.8 m

Closing share price (21-Mar-2017)

$27.1

Cash (31-Dec-2016)

$3.3 m
Carriage Services's current market capitalization is $448.8 m.
Carriage Services's revenue was reported to be $248.2 m in FY, 2016 which is a 2.3% increase from the previous period.
FY, 2013FY, 2014FY, 2015FY, 2016

Revenue

$214 m$226.1 m$242.5 m$248.2 m

Revenue growth, %

6%7%2%

Gross profit

$64.4 m$70 m$77.5 m

Gross profit Margin, %

30%31%32%

Operating expense total

$27.4 m$30.3 m$28.9 m

EBIT

$37 m$39.7 m$48.6 m$50.2 m

EBIT margin, %

17%18%20%20%

Interest expense

$12.6 m$10.3 m$10.6 m$11.7 m

Pre tax profit

$24.5 m$22.7 m$34.6 m$32.2 m

Income tax expense

($9.3 m)($9 m)($13.7 m)($12.7 m)

Net Income

$19.3 m$15.8 m$20.9 m$19.6 m
FY, 2013FY, 2014FY, 2015FY, 2016

Cash

$1.4 m$413 k$535 k$3.3 m

Accounts Receivable

Inventories

$5.3 m$5.3 m$5.7 m$6.1 m

Current Assets

$36.1 m$36.7 m$33.8 m$33 m

Goodwill

$221.1 m$257.4 m$264.4 m$275.5 m

Total Assets

$746.6 m$827.5 m$837.4 m$885.1 m

Accounts Payable

$7 m$6.5 m$7.9 m$10.2 m

Total Debt

$119.1 m$121.7 m$116.1 m$151.1 m

Current Liabilities

$47.6 m$33 m$37.2 m$44.3 m

Additional Paid-in Capital

$204.3 m$212.4 m$214.3 m$215.1 m

Retained Earnings

($33.3 m)($17.5 m)$3.4 m$23 m

Total Equity

$157.6 m$178 m

Debt to Equity Ratio

0.7 x0.8 x

Debt to Assets Ratio

0.2 x0.1 x0.1 x0.2 x

Financial Leverage

5.3 x5 x
FY, 2013FY, 2014FY, 2015FY, 2016

Net Income

$19.3 m$15.8 m$20.9 m$19.6 m

Depreciation and Amortization

$10.2 m$10.5 m$12 m$13.9 m

Accounts Receivable

Inventories

Accounts Payable

$1.1 m($562 k)$1.4 m$2.1 m

Cash From Operating Activities

$39.8 m$36.6 m$49.9 m$49.5 m

Capital Expenditures

($10.7 m)($23.7 m)($29.7 m)($16.8 m)

Cash From Investing Activities

($20.2 m)($79.4 m)($45.5 m)($45.3 m)

Long-term Borrowings

($11.3 m)

Free Cash Flow

$50.5 m$60.2 m$79.6 m$66.3 m

Carriage Services Market Value History

Carriage Services Online Presence

Carriage Services News

Carriage Services Company Life

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