Carriage Services annual operating margin
2009
2010
2011
2012
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2019
2020
2021
2022
2023
2024
2025
Carriage Services's operating margin was 23.39% for fiscal 2025.
View full Carriage Services company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 23.39% | +3.16 pp |
| 2024 | 2024-12-31 | 20.24% | −0.93 pp |
| 2023 | 2023-12-31 | 21.17% | −0.37 pp |
| 2022 | 2022-12-31 | 21.54% | −3.38 pp |
| 2021 | 2021-12-31 | 24.92% | +7.55 pp |
| 2020 | 2020-12-31 | 17.37% | +0.06 pp |
| 2019 | 2019-12-31 | 17.31% | +1.59 pp |
| 2018 | 2018-12-31 | 15.71% | −3.25 pp |
| 2017 | 2017-12-31 | 18.96% | −1.27 pp |
| 2016 | 2016-12-31 | 20.23% | +0.17 pp |
| 2015 | 2015-12-31 | 20.06% | +2.50 pp |
| 2014 | 2014-12-31 | 17.56% | +0.24 pp |
| 2013 | 2013-12-31 | 17.32% | −0.98 pp |
| 2012 | 2012-12-31 | 18.30% | +2.94 pp |
| 2011 | 2011-12-31 | 15.36% | −1.49 pp |
| 2010 | 2010-12-31 | 16.86% | −0.10 pp |
| 2009 | 2009-12-31 | 16.95% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 23.27% | −0.23 pp |
| Q1 2026 | 2026-03-31 | 23.82% | −5.66 pp |
| Q4 2025 | 2025-12-31 | 23.31% | +1.76 pp |
| Q3 2025 | 2025-09-30 | 17.04% | −5.70 pp |
| Q2 2025 | 2025-06-30 | 23.49% | +5.54 pp |
| Q1 2025 | 2025-03-31 | 29.48% | +10.66 pp |
| Q4 2024 | 2024-12-31 | 21.55% | −2.65 pp |
| Q3 2024 | 2024-09-30 | 22.74% | +5.41 pp |
| Q2 2024 | 2024-06-30 | 17.95% | −3.28 pp |
| Q1 2024 | 2024-03-31 | 18.82% | −2.78 pp |
| Q4 2023 | 2023-12-31 | 24.20% | +3.30 pp |
| Q3 2023 | 2023-09-30 | 17.33% | −0.06 pp |
| Q2 2023 | 2023-06-30 | 21.23% | −0.54 pp |
| Q1 2023 | 2023-03-31 | 21.60% | −4.02 pp |
| Q4 2022 | 2022-12-31 | 20.90% | −3.31 pp |
| Q3 2022 | 2022-09-30 | 17.40% | −7.08 pp |
| Q2 2022 | 2022-06-30 | 21.77% | −1.93 pp |
| Q1 2022 | 2022-03-31 | 25.62% | −1.54 pp |
| Q4 2021 | 2021-12-31 | 24.21% | +1.66 pp |
| Q3 2021 | 2021-09-30 | 24.48% | +4.93 pp |
| Q2 2021 | 2021-06-30 | 23.70% | +0.13 pp |
| Q1 2021 | 2021-03-31 | 27.16% | +24.38 pp |
| Q4 2020 | 2020-12-31 | 22.55% | +6.66 pp |
| Q3 2020 | 2020-09-30 | 19.54% | +8.43 pp |
| Q2 2020 | 2020-06-30 | 23.58% | +4.11 pp |
| Q1 2020 | 2020-03-31 | 2.77% | −19.81 pp |
| Q4 2019 | 2019-12-31 | 15.89% | +8.76 pp |
| Q3 2019 | 2019-09-30 | 11.12% | −4.86 pp |
| Q2 2019 | 2019-06-30 | 19.47% | +3.83 pp |
| Q1 2019 | 2019-03-31 | 22.58% | −0.76 pp |
| Q4 2018 | 2018-12-31 | 7.12% | −8.74 pp |
| Q3 2018 | 2018-09-30 | 15.98% | +0.26 pp |
| Q2 2018 | 2018-06-30 | 15.63% | −4.13 pp |
| Q1 2018 | 2018-03-31 | 23.34% | −1.57 pp |
| Q4 2017 | 2017-12-31 | 15.86% | −6.75 pp |
| Q3 2017 | 2017-09-30 | 15.72% | −3.81 pp |
| Q2 2017 | 2017-06-30 | 19.76% | −0.59 pp |
| Q1 2017 | 2017-03-31 | 24.91% | +6.50 pp |
| Q4 2016 | 2016-12-31 | 22.61% | +2.43 pp |
| Q3 2016 | 2016-09-30 | 19.53% | +1.19 pp |
| Q2 2016 | 2016-06-30 | 20.35% | +1.81 pp |
| Q1 2016 | 2016-03-31 | 18.41% | −4.55 pp |
| Q4 2015 | 2015-12-31 | 20.18% | −0.71 pp |
| Q3 2015 | 2015-09-30 | 18.34% | +3.35 pp |
| Q2 2015 | 2015-06-30 | 18.55% | −0.55 pp |
| Q1 2015 | 2015-03-31 | 22.95% | +7.97 pp |
| Q4 2014 | 2014-12-31 | 20.89% | +4.10 pp |
| Q3 2014 | 2014-09-30 | 14.98% | +2.09 pp |
| Q2 2014 | 2014-06-30 | 19.09% | +1.56 pp |
| Q1 2014 | 2014-03-31 | 14.98% | −6.45 pp |
| Q4 2013 | 2013-12-31 | 16.80% | +0.11 pp |
| Q3 2013 | 2013-09-30 | 12.89% | −3.51 pp |
| Q2 2013 | 2013-06-30 | 17.53% | −0.60 pp |
| Q1 2013 | 2013-03-31 | 21.43% | −0.38 pp |
| Q4 2012 | 2012-12-31 | 16.69% | +6.82 pp |
| Q3 2012 | 2012-09-30 | 16.40% | +3.65 pp |
| Q2 2012 | 2012-06-30 | 18.13% | +0.31 pp |
| Q1 2012 | 2012-03-31 | 21.81% | +1.99 pp |
| Q4 2011 | 2011-12-31 | 9.87% | −3.19 pp |
| Q3 2011 | 2011-09-30 | 12.75% | −5.80 pp |
| Q2 2011 | 2011-06-30 | 17.81% | — |
| Q1 2011 | 2011-03-31 | 19.83% | — |
| Q3 2010 | 2010-09-30 | 13.05% | — |
| Q2 2010 | 2010-06-30 | 18.56% | — |
Over the last five reported fiscal years, Carriage Services's operating margin increased from 17.37% to 23.39%, a change of +6.02 percentage points. The latest reported quarter, Q2 2026, shows 23.27%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Carriage Services filings at SEC.gov ↗