Carriage Services annual operating expenses
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Carriage Services Operating Expenses Growth & History (CSV)
Carriage Services's operating expenses was $49.0M for fiscal 2025.
View full Carriage Services company overviewCarriage Services annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $49.0M | −$12.6M | −20.41% |
| 2024 | 2024-12-31 | $61.6M | $18.3M | +42.19% |
| 2023 | 2023-12-31 | $43.3M | $3.8M | +9.66% |
| 2022 | 2022-12-31 | $39.5M | $3.6M | +10.16% |
| 2021 | 2021-12-31 | $35.9M | −$12.8M | −26.37% |
| 2020 | 2020-12-31 | $48.7M | $21.4M | +78.40% |
| 2019 | 2019-12-31 | $27.3M | −$5.3M | −16.37% |
| 2018 | 2018-12-31 | $32.6M | $4.8M | +17.17% |
| 2017 | 2017-12-31 | $27.9M | −$1.6M | −5.39% |
| 2016 | 2016-12-31 | $29.4M | $586,000 | +2.03% |
| 2015 | 2015-12-31 | $28.9M | −$1.4M | −4.73% |
| 2014 | 2014-12-31 | $30.3M | $2.9M | +10.64% |
| 2013 | 2013-12-31 | $27.4M | $2.4M | +9.69% |
| 2012 | 2012-12-31 | $25.0M | $2.2M | +9.74% |
| 2011 | 2011-12-31 | $22.7M | $6.0M | +35.45% |
| 2010 | 2010-12-31 | $16.8M | $789,000 | +4.93% |
| 2009 | 2009-12-31 | $16.0M | — | — |
Carriage Services quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $11.1M | −$846,000 | −7.09% |
| Q1 2026 | 2026-03-31 | $13.4M | $7.1M | +112.85% |
| Q4 2025 | 2025-12-31 | $12.1M | −$521,000 | −4.14% |
| Q3 2025 | 2025-09-30 | $18.7M | $6.1M | +48.78% |
| Q2 2025 | 2025-06-30 | $11.9M | −$6.7M | −35.91% |
| Q1 2025 | 2025-03-31 | $6.3M | −$11.5M | −64.70% |
| Q4 2024 | 2024-12-31 | $12.6M | $1.9M | +17.60% |
| Q3 2024 | 2024-09-30 | $12.6M | $867,000 | +7.39% |
| Q2 2024 | 2024-06-30 | $18.6M | $8.2M | +77.98% |
| Q1 2024 | 2024-03-31 | $17.8M | $7.4M | +70.67% |
| Q4 2023 | 2023-12-31 | $10.7M | −$1.1M | −9.36% |
| Q3 2023 | 2023-09-30 | $11.7M | $1.4M | +13.01% |
| Q2 2023 | 2023-06-30 | $10.5M | $2.5M | +31.01% |
| Q1 2023 | 2023-03-31 | $10.4M | $1.1M | +11.73% |
| Q4 2022 | 2022-12-31 | $11.8M | $2.7M | +29.23% |
| Q3 2022 | 2022-09-30 | $10.4M | $477,000 | +4.82% |
| Q2 2022 | 2022-06-30 | $8.0M | −$16,000 | −0.20% |
| Q1 2022 | 2022-03-31 | $9.3M | $512,000 | +5.81% |
| Q4 2021 | 2021-12-31 | $9.1M | −$262,000 | −2.79% |
| Q3 2021 | 2021-09-30 | $9.9M | −$1.5M | −13.01% |
| Q2 2021 | 2021-06-30 | $8.0M | $1.1M | +16.09% |
| Q1 2021 | 2021-03-31 | $8.8M | −$12.2M | −58.07% |
| Q4 2020 | 2020-12-31 | $9.4M | $279,000 | +3.06% |
| Q3 2020 | 2020-09-30 | $11.4M | $5.3M | +86.19% |
| Q2 2020 | 2020-06-30 | $6.9M | $833,000 | +13.74% |
| Q1 2020 | 2020-03-31 | $21.0M | $15.0M | +250.29% |
| Q4 2019 | 2019-12-31 | $9.1M | −$2.8M | −23.25% |
| Q3 2019 | 2019-09-30 | $6.1M | −$737,000 | −10.76% |
| Q2 2019 | 2019-06-30 | $6.1M | −$783,000 | −11.44% |
| Q1 2019 | 2019-03-31 | $6.0M | −$1.1M | −15.01% |
| Q4 2018 | 2018-12-31 | $11.9M | $4.7M | +66.14% |
| Q3 2018 | 2018-09-30 | $6.8M | $314,000 | +4.80% |
| Q2 2018 | 2018-06-30 | $6.8M | −$102,000 | −1.47% |
| Q1 2018 | 2018-03-31 | $7.1M | −$162,000 | −2.24% |
| Q4 2017 | 2017-12-31 | $7.2M | $55,000 | +0.77% |
| Q3 2017 | 2017-09-30 | $6.5M | $50,000 | +0.77% |
| Q2 2017 | 2017-06-30 | $6.9M | $729,000 | +11.73% |
| Q1 2017 | 2017-03-31 | $7.2M | −$2.4M | −25.11% |
| Q4 2016 | 2016-12-31 | $7.1M | −$157,000 | −2.16% |
| Q3 2016 | 2016-09-30 | $6.5M | −$171,000 | −2.57% |
| Q2 2016 | 2016-06-30 | $6.2M | −$1.0M | −14.34% |
| Q1 2016 | 2016-03-31 | $9.6M | $2.0M | +25.42% |
| Q4 2015 | 2015-12-31 | $7.3M | $744,000 | +11.43% |
| Q3 2015 | 2015-09-30 | $6.7M | −$247,000 | −3.58% |
| Q2 2015 | 2015-06-30 | $7.3M | $57,000 | +0.79% |
| Q1 2015 | 2015-03-31 | $7.7M | −$2.0M | −20.53% |
| Q4 2014 | 2014-12-31 | $6.5M | $929,000 | +16.64% |
| Q3 2014 | 2014-09-30 | $6.9M | −$816,000 | −10.57% |
| Q2 2014 | 2014-06-30 | $7.2M | −$247,000 | −3.32% |
| Q1 2014 | 2014-03-31 | $9.7M | $3.0M | +45.98% |
| Q4 2013 | 2013-12-31 | $5.6M | −$3.3M | −37.30% |
| Q3 2013 | 2013-09-30 | $7.7M | $2.3M | +41.58% |
| Q2 2013 | 2013-06-30 | $7.4M | $2.3M | +45.81% |
| Q1 2013 | 2013-03-31 | $6.6M | $1.1M | +20.64% |
| Q4 2012 | 2012-12-31 | $8.9M | $1.2M | +15.86% |
| Q3 2012 | 2012-09-30 | $5.5M | $418,000 | +8.30% |
| Q2 2012 | 2012-06-30 | $5.1M | $85,000 | +1.69% |
| Q1 2012 | 2012-03-31 | $5.5M | $493,000 | +9.86% |
| Q4 2011 | 2011-12-31 | $7.7M | — | — |
| Q3 2011 | 2011-09-30 | $5.0M | $912,000 | +22.13% |
| Q2 2011 | 2011-06-30 | $5.0M | $1.3M | +33.20% |
| Q1 2011 | 2011-03-31 | $5.0M | — | — |
| Q3 2010 | 2010-09-30 | $4.1M | — | — |
| Q2 2010 | 2010-06-30 | $3.8M | — | — |
Carriage Services operating expenses trends
Over the last five fiscal years, Carriage Services's operating expenses increased from $48.7M to $49.0M, a change of $323,000. The latest reported quarter, Q2 2026, shows $11.1M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Carriage Services source filings ↗