CARRIAGE SERVICES INC Quarterly Operating Income (Loss) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Carriage Services Inc quarterly/annual Operating Income (Loss) history and growth rate from Q2 2010 to Q3 2024.
  • Carriage Services Inc Operating Income (Loss) for the quarter ending September 30, 2024 was $22.9M, a 46% increase year-over-year.
  • Carriage Services Inc Operating Income (Loss) for the twelve months ending September 30, 2024 was $84.7M, a 10.4% increase year-over-year.
  • Carriage Services Inc annual Operating Income (Loss) for 2023 was $81M, a 1.57% increase from 2022.
  • Carriage Services Inc annual Operating Income (Loss) for 2022 was $79.7M, a 14.9% decline from 2021.
  • Carriage Services Inc annual Operating Income (Loss) for 2021 was $93.7M, a 63.7% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $84.7M $22.9M +$7.21M +46% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $77.5M $18.4M -$2.37M -11.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $79.8M $19.5M -$1.16M -5.61% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $81M $23.9M +$4.29M +21.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-01
Q3 2023 $76.7M $15.7M +$464K +3.05% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $76.2M $20.7M +$1.01M +5.14% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $75.2M $20.6M -$4.52M -18% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $79.7M $19.6M -$3.6M -15.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-01
Q3 2022 $83.3M $15.2M -$8.04M -34.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $91.4M $19.7M -$1.2M -5.73% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $92.6M $25.2M -$1.1M -4.17% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $93.7M $23.2M +$2.91M +14.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-01
Q3 2021 $90.8M $23.3M +$6.77M +41.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $84M $20.9M +$2.66M +14.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $81.3M $26.2M +$24.1M +1121% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $57.2M $20.3M +$9.01M +79.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $48.2M $16.5M +$9.14M +124% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $39.1M $18.3M +$5.08M +38.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $34M $2.15M -$13.4M -86.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $47.4M $11.3M +$6.57M +139% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-02
Q3 2019 $40.9M $7.35M -$2.91M -28.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $43.8M $13.2M +$3.21M +32.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $40.6M $15.6M -$1.53M -8.92% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-27
Q4 2018 $42.1M $4.74M -$7.67M -61.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-02
Q3 2018 $49.8M $10.3M +$1.32M +14.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $48.5M $9.98M -$1.74M -14.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $50.2M $17.1M +$1.26M +7.93% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $48.9M $12.4M -$1.81M -12.7% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $50.7M $8.95M -$2.8M -23.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $53.5M $11.7M -$869K -6.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $54.4M $15.9M +$4.21M +36.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $50.2M $14.2M +$1.78M +14.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $48.4M $11.7M +$1.04M +9.71% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $47.4M $12.6M +$1.6M +14.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $45.8M $11.7M -$2.86M -19.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $48.6M $12.4M +$20K +0.16% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $48.6M $10.7M +$2.53M +31% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $46.1M $11M +$202K +1.87% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 $45.9M $14.5M +$6.18M +74.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 $39.7M $12.4M +$3.61M +40.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $36.1M $8.17M +$1.79M +28.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $34.3M $10.8M +$1.36M +14.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $33M $8.34M -$3.95M -32.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $36.9M $8.81M +$458K +5.48% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 $36.4M $6.38M -$1.52M -19.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $38M $9.43M +$609K +6.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $37.4M $12.3M +$1.09M +9.72% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $36.3M $8.35M +$4.23M +102% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $32M $7.9M +$2.37M +42.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $29.7M $8.82M +$334K +3.94% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $29.3M $11.2M +$1.15M +11.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $28.2M $4.13M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-06
Q3 2011 $5.53M -$406K -6.84% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $8.49M +$228K +2.76% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $10M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $5.94M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $8.26M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.