CARRIAGE SERVICES, INC. (CSV) Shareholder Equity
- 2026-06-30: Common Stock, Value, IssuedUSD $275.00K; Additional Paid in Capital, Common StockUSD $237.37M; Treasury Stock, ValueUSD $278.75M; Retained Earnings (Accumulated Deficit)USD $320.48M.
- 2026-03-31: Common Stock, Value, IssuedUSD $275.00K; Additional Paid in Capital, Common StockUSD $237.21M; Treasury Stock, ValueUSD $278.75M; Retained Earnings (Accumulated Deficit)USD $308.21M.
- 2025-12-31: Common Stock, Value, IssuedUSD $274.00K; Additional Paid in Capital, Common StockUSD $238.54M; Treasury Stock, ValueUSD $278.75M; Retained Earnings (Accumulated Deficit)USD $294.72M.
- 2025-09-30: Common Stock, Value, IssuedUSD $274.00K; Additional Paid in Capital, Common StockUSD $238.12M; Treasury Stock, ValueUSD $278.75M; Retained Earnings (Accumulated Deficit)USD $282.44M.
CARRIAGE SERVICES, INC. Shareholder Equity
Filed components and totals, with each concept and unit kept separate. Components can overlap; they are not added together. Missing disclosures remain (m). Original concept pages retain their detailed breakdowns and history.
| Period end | Common Stock, Value, Issued USD | Additional Paid in Capital, Common Stock USD | Treasury Stock, Value USD | Retained Earnings (Accumulated Deficit) USD | Stockholders' Equity Attributable to Parent USD | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest USD | Treasury Stock, Common, Shares shares | APIC, Share-based Payment Arrangement, Increase for Cost Recognition USD | Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings USD | Treasury Stock, Shares, Acquired shares | Treasury Stock Acquired, Average Cost Per Share USD/shares | Preferred Stock, Value, Issued USD | Accumulated Other Comprehensive Income (Loss), Net of Tax USD | Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt USD | Treasury Stock, Value, Acquired, Par Value Method USD | Treasury Stock, Value, Acquired, Cost Method USD | APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition USD | Adjustments to Additional Paid in Capital, Other USD | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation USD | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation USD | Treasury Stock, Shares shares |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $275.00K | $237.37M | $278.75M | $320.48M | $279.37M | (m) | 11.63M | 3 month · $1.87M 6 month · $3.90M | 3 month · $1.78M 6 month · $3.56M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2026-03-31 | $275.00K | $237.21M | $278.75M | $308.21M | $266.94M | (m) | 11.63M | 3 month · $2.03M | 3 month · $1.77M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-12-31 | $274.00K | $238.54M | $278.75M | $294.72M | $254.78M | (m) | 11.63M | 12 month · $7.54M | 12 month · $7.03M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-09-30 | $274.00K | $238.12M | $278.75M | $282.44M | $242.08M | (m) | 11.63M | 3 month · $1.95M 9 month · $5.65M | 3 month · $1.77M 9 month · $5.25M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-06-30 | $273.00K | $238.03M | $278.75M | $275.87M | $235.42M | (m) | 11.63M | 3 month · $2.03M 6 month · $3.71M | 3 month · $1.77M 6 month · $3.49M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-03-31 | $273.00K | $237.41M | $278.75M | $264.13M | $223.06M | (m) | 11.63M | 3 month · $1.68M | 3 month · $1.72M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-12-31 | $269.00K | $243.82M | $278.75M | $243.21M | $208.55M | $208.55M | 11.63M | 12 month · $5.99M | 12 month · $6.81M | 12 month · 0.00 | 12 month · 0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-09-30 | $269.00K | $243.26M | $278.75M | $233.35M | $198.13M | (m) | 11.63M | 3 month · $1.71M 9 month · $4.12M | 3 month · $1.71M 9 month · $5.10M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-06-30 | $269.00K | $242.88M | $278.75M | $223.49M | $187.89M | (m) | 11.63M | 3 month · $2.03M 6 month · $2.41M | 3 month · $1.70M 6 month · $3.39M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-03-31 | $268.00K | $240.81M | $278.75M | $217.23M | $179.56M | $179.56M | 11.63M | 3 month · $376.00K | 3 month · $1.69M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-12-31 | $266.00K | $241.29M | $278.75M | $210.26M | $173.06M | $173.06M | 11.63M | 12 month · $6.43M | 12 month · $6.71M | 12 month · 0.00 | 12 month · 0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-09-30 | $266.00K | $241.14M | $278.75M | $198.62M | $161.27M | $161.27M | 11.63M | 3 month · $1.83M 9 month · $4.99M | 3 month · $1.68M 9 month · $5.02M | 3 month · 0.00 9 month · 0.00 | 3 month · 0.00 9 month · 0.00 | (m) | (m) | (m) | (m) | 3 month · $0.00 9 month · $0.00 | (m) | (m) | (m) | (m) | (m) |
| 2023-06-30 | $266.00K | $240.68M | $278.75M | $193.97M | $156.17M | $156.17M | 11.63M | 3 month · $1.96M 6 month · $3.16M | (m) | 3 month · 0.00 6 month · 0.00 | 3 month · 0.00 6 month · 0.00 | (m) | (m) | (m) | (m) | 3 month · $0.00 6 month · $0.00 | (m) | (m) | (m) | (m) | (m) |
| 2023-03-31 | $266.00K | $239.96M | $278.75M | $185.69M | $147.16M | $147.16M | (m) | 3 month · $1.20M | (m) | 3 month · 0.00 | 3 month · 0.00 | (m) | (m) | (m) | (m) | 3 month · $0.00 | (m) | (m) | (m) | (m) | 11.63M |
| 2022-12-31 | $264.00K | $238.78M | $278.75M | $176.84M | $137.13M | $137.13M | 11.63M | 12 month · $5.52M | 12 month · $6.76M | 12 month · 695.50K | 12 month · 49.22 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 11.63M |
| 2022-09-30 | $263.00K | $238.79M | $278.75M | $168.62M | $128.92M | $128.92M | (m) | 3 month · $1.42M 9 month · $4.25M | (m) | 3 month · 0.00 9 month · 695.50K | 3 month · 0.00 9 month · 49.22 | (m) | (m) | (m) | (m) | 3 month · $0.00 9 month · $34.23M | (m) | (m) | (m) | (m) | 11.63M |
| 2022-06-30 | $263.00K | $238.57M | $278.75M | $162.76M | $122.84M | $122.84M | (m) | 3 month · $1.38M 6 month · $2.84M | (m) | 3 month · 205.50K 6 month · 695.50K | 3 month · 40.02 6 month · 49.22 | (m) | (m) | (m) | (m) | 3 month · $8.22M 6 month · $34.23M | (m) | (m) | (m) | (m) | 11.63M |
| 2022-03-31 | $263.00K | $238.42M | $270.53M | $151.86M | $120.02M | $120.02M | (m) | 3 month · $1.46M | (m) | 3 month · 490.00K | 3 month · 53.08 | (m) | (m) | (m) | (m) | 3 month · $26.01M | (m) | (m) | (m) | (m) | 11.42M |
| 2021-12-31 | $263.00K | $236.81M | $244.52M | $135.46M | $128.01M | $128.01M | (m) | 12 month · $4.87M | (m) | 12 month · 2.91M | 12 month · 49.01 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 10.93M |
| 2021-09-30 | $262.00K | $237.68M | $167.59M | $122.11M | $192.47M | $192.47M | (m) | 3 month · $1.15M 9 month · $3.34M | (m) | 3 month · 1.20M 9 month · 1.53M | 3 month · 44.24 9 month · 42.89 | (m) | (m) | (m) | (m) | 3 month · $53.24M 9 month · $65.54M | (m) | 9 month · $-1.42M | (m) | (m) | 9.55M |
| 2021-06-30 | $262.00K | $237.89M | $114.35M | $109.07M | $232.87M | $232.87M | (m) | 3 month · $1.07M 6 month · $2.20M | (m) | 3 month · 324.70K 6 month · 324.70K | 3 month · 37.88 6 month · 37.88 | (m) | (m) | (m) | (m) | 3 month · $12.30M 6 month · $12.30M | (m) | 6 month · $-1.42M | (m) | (m) | 8.35M |
| 2021-03-31 | $261.00K | $238.06M | $102.05M | $115.24M | $251.50M | $251.50M | (m) | 3 month · $1.13M | (m) | 3 month · 0.00 | 3 month · 0.00 | (m) | (m) | (m) | (m) | 3 month · $0.00 | (m) | 3 month · $-1.42M | (m) | (m) | 8.03M |
| 2020-12-31 | $260.00K | $239.99M | $102.05M | $102.30M | $240.50M | $240.50M | (m) | 12 month · $2.72M | (m) | 12 month · 0.00 | 12 month · 0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 8.03M |
| 2020-09-30 | $260.00K | $240.65M | $102.05M | $93.94M | $232.80M | $232.80M | (m) | 3 month · $729.00K 9 month · $1.98M | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | 3 month · $-828.00K 9 month · $-828.00K | (m) | (m) | 8.03M |
| 2020-06-30 | $260.00K | $241.87M | $102.05M | $88.41M | $228.49M | $228.49M | (m) | 3 month · $568.00K 6 month · $1.25M | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 8.03M |
| 2020-03-31 | $259.00K | $242.23M | $102.05M | $82.02M | $222.46M | $222.46M | (m) | 3 month · $689.00K | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 8.03M |
| 2019-12-31 | $259.00K | $242.15M | $102.05M | $86.21M | $226.57M | $226.57M | (m) | 12 month · $2.00M | (m) | 12 month · 400.00K | 12 month · 19.39 | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 8.03M |
| 2019-09-30 | $259.00K | $242.66M | $102.05M | $83.64M | $224.51M | $224.51M | (m) | 3 month · $513.00K 9 month · $1.62M | (m) | 9 month · 400.00K | 9 month · 19.39 | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 8.03M |
| 2019-06-30 | $258.00K | $243.28M | $102.05M | $83.07M | $224.56M | $224.56M | (m) | 3 month · $518.00K 6 month · $1.10M | (m) | 6 month · 400.00K | 6 month · 19.39 | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 8.03M |
| 2019-03-31 | $258.00K | $243.94M | $94.29M | $78.20M | $228.11M | $228.11M | (m) | 3 month · $585.00K | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 7.63M |
| 2018-12-31 | $257.00K | $243.85M | $94.29M | $71.68M | $221.49M | $221.49M | (m) | 12 month · $6.53M | (m) | 12 month · 1.10M | 12 month · 16.03 | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 7.63M |
| 2018-09-30 | $257.00K | $243.87M | $76.63M | $74.34M | $241.83M | $241.83M | (m) | 3 month · $915.00K | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 6.52M |
| 2018-06-30 | $257.00K | $244.22M | $76.63M | $72.14M | $239.98M | $239.98M | (m) | 3 month · $909.00K | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 6.52M |
| 2018-03-31 | $228.00K | $216.53M | $76.63M | $70.04M | $210.16M | $209.51M | (m) | 3 month · $1.10M | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 6.52M |
| 2017-12-31 | $226.00K | $216.16M | $76.63M | $57.90M | $197.66M | $197.66M | (m) | 12 month · $3.20M | (m) | 12 month · 574.05K | 12 month · 24.35 | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 6.52M |
| 2017-09-30 | $226.00K | $216.40M | $76.63M | $35.24M | $175.23M | (m) | (m) | (m) | (m) | 3 month · 574.05K | 3 month · 24.35 | (m) | $0.00 | (m) | (m) | 3 month · $14.00M | (m) | (m) | (m) | (m) | 6.52M |
| 2017-06-30 | $226.00K | $215.69M | $60.27M | $32.20M | $187.86M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 5.85M |
| 2017-03-31 | $226.00K | $215.53M | $60.27M | $30.05M | $185.54M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 5.85M |
| 2016-12-31 | $225.00K | $215.06M | $60.27M | $20.71M | $175.73M | $175.73M | (m) | 12 month · $3.53M | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | 12 month · $-216.00K | 12 month · $216.00K | 5.85M |
| 2016-09-30 | $225.00K | $215.15M | $60.27M | $18.84M | $173.95M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 5.85M |
| 2016-06-30 | $225.00K | $215.42M | $60.27M | $13.16M | $168.54M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 5.85M |
| 2016-03-31 | $225.00K | $214.76M | $60.27M | $7.96M | $162.68M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 5.85M |
| 2015-12-31 | $225.00K | $214.25M | $60.27M | $3.38M | $157.59M | $155.34M | (m) | 12 month · $4.20M | (m) | 12 month · 1.93M | 12 month · 23.34 | (m) | $0.00 | (m) | (m) | 12 month · $45.00M | (m) | 12 month · $1.57M | 12 month · $64.00K | (m) | 5.85M |
| 2015-09-30 | $225.00K | $213.51M | $42.59M | $-2.05M | $169.09M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 5.13M |
| 2015-06-30 | $224.00K | $213.02M | $18.35M | $-6.49M | $188.41M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 4.05M |
| 2015-03-31 | $224.00K | $212.27M | $15.27M | $-11.05M | $186.18M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3.92M |
| 2014-12-31 | $224.00K | $212.39M | $15.27M | $-17.47M | $179.88M | $179.88M | (m) | 12 month · $4.42M | (m) | 12 month · 0.00 | (m) | (m) | $0.00 | 12 month · $17.97M | (m) | (m) | (m) | 12 month · $1.81M | 12 month · $3.99M | (m) | 3.92M |
| 2014-09-30 | $224.00K | $212.34M | $15.27M | $-22.84M | $174.45M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3.92M |
| 2014-06-30 | $224.00K | $212.32M | $15.27M | $-27.84M | $169.44M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3.92M |
| 2014-03-31 | $224.00K | $211.83M | $15.27M | $-31.09M | $165.70M | (m) | (m) | (m) | (m) | (m) | (m) | $0.00 | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3.92M |
| 2013-12-31 | $222.00K | $204.32M | $15.27M | $-33.31M | $155.97M | $155.97M | (m) | 12 month · $1.30M | (m) | 12 month · 0.00 20 month · 812.80K | (m) | $0.00 | $0.00 | (m) | (m) | 20 month · $5.30M | (m) | 12 month · $1.34M | 12 month · $613.00K | (m) | 3.92M |
| 2013-09-30 | $222.00K | $204.32M | $15.27M | $-37.31M | $151.97M | (m) | (m) | (m) | (m) | 9 month · 0.00 | (m) | $0.00 | $0.00 | (m) | (m) | 45 month · $5.30M | (m) | (m) | (m) | (m) | 3.92M |
| 2013-06-30 | $221.00K | $203.86M | $15.27M | $-43.20M | $145.62M | (m) | (m) | (m) | (m) | 3 month · 0.00 | (m) | $0.00 | $0.00 | (m) | (m) | 42 month · $5.30M | (m) | (m) | (m) | (m) | 3.92M |
| 2013-03-31 | $221.00K | $202.88M | $15.27M | $-47.34M | $140.49M | (m) | (m) | (m) | (m) | 3 month · 0.00 | 3 month · 6.60 | $200.00K | $0.00 | (m) | (m) | 39 month · $5.30M | (m) | (m) | (m) | (m) | 3.92M |
| 2012-12-31 | $221.00K | $202.46M | $15.27M | $-52.60M | $134.82M | $134.82M | (m) | 12 month · $466.00K | (m) | 12 month · 686.21K | 12 month · 6.60 | $200.00K | $0.00 | (m) | 12 month · $4.53M | 12 month · $4.50M | 12 month · $281.00K | 12 month · $1.37M | (m) | (m) | 3.92M |
| 2012-09-30 | $220.00K | $202.18M | $15.27M | $-56.27M | $130.86M | (m) | (m) | (m) | (m) | 9 month · 686.21K | 9 month · 6.60 | (m) | (m) | (m) | (m) | 9 month · $4.50M | (m) | (m) | (m) | (m) | 3.92M |
| 2012-06-30 | $220.00K | $201.76M | $15.27M | $-56.87M | $129.84M | (m) | (m) | 3 month · $455.00K 6 month · $616.00K | (m) | 6 month · 686.21K | 6 month · 6.60 | (m) | (m) | (m) | (m) | 6 month · $4.50M | (m) | (m) | (m) | (m) | 3.92M |
| 2012-05-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1 month · 812.80K | (m) | (m) | (m) | (m) | (m) | 1 month · $5.30M | (m) | (m) | (m) | (m) | (m) |
| 2012-03-31 | $219.00K | $204.42M | $13.47M | $-56.66M | $131.49M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3.68M |
| 2011-12-31 | $217.00K | $201.28M | $10.74M | $-63.99M | $126.78M | $126.78M | (m) | 12 month · $337.00K | (m) | (m) | (m) | $200.00K | (m) | (m) | 12 month · $736.00K | 12 month · $736.00K | (m) | (m) | (m) | (m) | 3.24M |
| 2011-09-30 | $216.00K | $201.02M | $10.00M | $-64.28M | $126.95M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3.11M |
| 2011-06-30 | $215.00K | $200.95M | $10.00M | $-65.07M | $126.09M | (m) | (m) | 3 month · $354.00K 6 month · $407.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3.11M |
| 2010-12-31 | $213.00K | $200.99M | $10.58M | $-70.95M | $119.67M | $119.67M | (m) | 12 month · $254.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3.15M |
| 2009-12-31 | (m) | (m) | (m) | (m) | $108.22M | $108.22M | (m) | 12 month · $134.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · $4.26M | (m) | (m) | (m) | (m) | (m) |
| 2008-12-31 | (m) | (m) | (m) | (m) | $103.51M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
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