Carriage Services Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
212,446.00
225,012.00
242,066.00
248,634.00
258,977.00
269,347
Cost of Goods Sold (COGS) incl. D&A
151,032.00
157,494.00
166,740.00
170,052.00
182,945.00
193,858
Gross Income
61,414.00
67,518.00
75,326.00
78,582.00
76,032.00
75,489
SG&A Expense
25,922.00
28,915.00
27,114.00
27,944.00
26,253.00
30,827
EBIT
35,492.00
38,603.00
-
50,638.00
49,779.00
44,662
Unusual Expense
-
4,821.00
1,800.00
3,012.00
-
1,502
Non Operating Income/Expense
5,028.00
4,226.00
766.00
10,747.00
4,390.00
4,812
Interest Expense
12,622.00
12,760.00
17,969.00
9,232.00
17,277.00
23,301
Pretax Income
24,462.00
22,701.00
34,590.00
32,241.00
32,782.00
18,266
Income Tax
9,277.00
7,255.00
13,737.00
12,660.00
4,411.00
6,621
Consolidated Net Income
14,871.00
15,151.00
20,596.00
19,492.00
37,058.00
11,588
Net Income
14,871.00
15,151.00
20,596.00
19,492.00
37,058.00
11,588
Net Income After Extraordinaries
10,845.00
14,767.00
20,596.00
19,492.00
37,058.00
11,588
Net Income Available to Common
18,893.00
15,535.00
20,596.00
19,492.00
37,058.00
11,588
EPS (Basic)
1.00
0.85
1.12
1.12
2.09
0.63
Basic Shares Outstanding
17,826.00
18,108.00
17,791.00
16,515.00
16,438.00
17,971
EPS (Diluted)
1.00
0.85
1.12
1.12
2.09
0.63
Diluted Shares Outstanding
22,393.00
18,257.00
18,313.00
17,460.00
17,715.00
18,374
EBITDA
47,160.00
50,526.00
61,992.00
66,059.00
65,758.00
62,092
Non-Operating Interest Income
6,620.00
5,905.00
5,381.00
4,594.00
4,670.00
3,219
Other After Tax Income (Expense)
314.00
295.00
257.00
89.00
135.00
57
Preferred Dividends
4.00
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-
-
-
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