Carriage Services, Inc.(CSV:US)
Market Cap$574.58M
Key Metrics
Price$36.20
Revenue (TTM)$417.29M
Holders Revenue (TTM)$7.09M
Gross Profit (TTM)$146.58M
Earnings (TTM)$44.08M
EBITDA (TTM)$123.98M
Op. Margin (TTM)23.45%
Dividend Yield1.24%
Holders Yield1.24%
Cash on hand$2.55M
Total Assets$1.366B
Net Assets$279.37M
Total Debt$549.27M
Key Metrics
Price$36.20
Revenue (TTM)$417.29M
Holders Revenue (TTM)$7.09M
Gross Profit (TTM)$146.58M
Earnings (TTM)$44.08M
EBITDA (TTM)$123.98M
Op. Margin (TTM)23.45%
Dividend Yield1.24%
Holders Yield1.24%
Cash on hand$2.55M
Total Assets$1.366B
Net Assets$279.37M
Total Debt$549.27M
Financials
| Name | Jun 30, 2026 | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 | Jun 30, 2002 | Mar 31, 2002 | Dec 31, 2001 | Sep 30, 2001 | Jun 30, 2001 | Mar 31, 2001 | Dec 31, 2000 | Sep 30, 2000 | Jun 30, 2000 | Mar 31, 2000 | Dec 31, 1999 | Sep 30, 1999 | Jun 30, 1999 | Mar 31, 1999 | Dec 31, 1998 | Sep 30, 1998 | Jun 30, 1998 | Mar 31, 1998 | Dec 31, 1997 | Sep 30, 1997 | Jun 30, 1997 | Mar 31, 1997 | Dec 31, 1996 | Sep 30, 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $102.95M | $106.12M | $105.48M | $102.74M | $102.15M | $107.07M | $97.7M | $100.69M | $102.32M | $103.49M | $98.83M | $90.49M | $97.68M | $95.51M | $93.92M | $87.5M | $90.6M | $98.16M | $95.93M | $95.04M | $88.28M | $96.64M | $90.09M | $84.39M | $77.48M | $77.49M | $71.15M | $66.13M | $67.75M | $69.08M | $66.52M | $64.24M | $63.85M | $73.39M | $65.08M | $61.05M | $63.85M | $68.16M | $62.86M | $60.14M | $61.87M | $63.33M | $61.61M | $58.38M | $59.26M | $63.25M | $59.42M | $54.55M | $56.5M | $55.65M | $52.86M | $49.5M | $53.81M | $57.32M | $53.08M | $48.14M | $48.68M | $51.32M | $47.79M | $43.37M | $47.66M | $50.67M | $48.1M | $45.49M | $44.52M | $46.85M | $45.11M | $42.17M | $44.55M | $45.8M | $43.84M | $43.21M | $42.7M | $47.15M | $43.24M | $40.4M | $41.66M | $42.47M | $36.24M | $34.99M | $37.25M | $41.04M | $38.45M | $35.55M | $37.38M | $40.98M | $36.06M | $35.81M | $37.29M | $40.39M | $38.55M | $35.09M | $37.14M | $38.71M | $39.28M | $36.12M | $37.85M | $40.92M | $39.94M | $37.67M | $41.02M | $43.87M | $33.08M | $38.1M | $38.28M | $45.21M | $43.7M | $40.5M | $42.47M | $41.9M | $34.8M | $28.6M | $25.2M | $28.1M | $22.1M | $18.2M | $19.1M | $18M | $13.2M | $10.1M |
Cost of Revenue | $67.91M | $67.48M | $68.83M | $66.5M | $66.21M | $69.23M | $64.06M | $65.2M | $65.33M | $66.23M | $64.21M | $63.08M | $66.48M | $64.46M | $62.48M | $61.9M | $62.89M | $63.68M | $63.57M | $61.88M | $59.35M | $61.58M | $60.37M | $56.52M | $52.32M | $54.32M | $50.47M | $48.07M | $48.5M | $47.48M | $48.7M | $47.13M | $47.02M | $49.2M | $45.52M | $45.57M | $45.19M | $45.07M | $41.55M | $41.91M | $43.06M | $42.03M | $41.92M | $41.02M | $41.01M | $41.04M | $40.49M | $39.47M | $38.52M | $37.64M | $38.43M | $35.4M | $36.93M | $38.4M | $36.24M | $34.79M | $34.75M | $34.63M | $34.8M | $32.8M | $34.14M | $35.62M | $36.26M | $35.43M | $32.49M | $33.33M | $33.29M | $32.2M | $32.75M | $33.28M | $33.73M | $34M | $30.8M | $28.94M | $31.23M | $30.66M | $30.52M | $25.64M | $26.79M | $29.15M | $29.01M | $28.97M | $30.09M | $27.79M | $28.7M | $29.16M | $26.49M | $27.71M | $28.62M | $28.6M | $28.72M | $27.09M | $27.63M | $27.61M | $28.51M | $26.88M | $28.16M | $27.54M | $29.79M | $29.43M | $31.26M | $31.72M | $21.48M | $32.39M | $31.65M | $28.75M | $27.5M | $26.2M | $26.75M | $24.4M | $19.8M | $18.5M | $15.8M | $16.9M | $14.2M | $13.3M | $11.5M | $11.2M | $9.3M | $8.2M |
Gross Profit | $35.04M | $38.64M | $36.66M | $36.24M | $35.94M | $37.84M | $33.65M | $35.49M | $36.99M | $37.26M | $34.63M | $27.41M | $31.2M | $31.06M | $31.44M | $25.6M | $27.71M | $34.48M | $32.36M | $33.16M | $28.93M | $35.06M | $29.72M | $27.87M | $25.16M | $23.17M | $20.68M | $18.06M | $19.25M | $21.6M | $17.82M | $17.11M | $16.83M | $24.19M | $19.56M | $15.48M | $18.67M | $23.09M | $21.31M | $18.23M | $18.81M | $21.3M | $19.69M | $17.36M | $18.25M | $22.21M | $18.93M | $15.08M | $17.99M | $18.02M | $14.43M | $14.1M | $16.88M | $18.91M | $16.84M | $13.35M | $13.93M | $16.69M | $12.99M | $10.57M | $13.51M | $15.05M | $11.84M | $10.06M | $12.03M | $13.52M | $11.82M | $9.97M | $11.8M | $12.53M | $10.11M | $9.22M | $11.9M | $18.22M | $12M | $9.75M | $11.14M | $16.82M | $9.45M | $5.84M | $8.24M | $12.08M | $8.37M | $7.76M | $8.68M | $11.82M | $9.58M | $8.1M | $8.67M | $11.79M | $9.83M | $7.99M | $9.51M | $11.1M | $10.78M | $9.24M | $9.69M | $13.38M | $10.15M | $8.24M | $9.76M | $12.14M | $11.59M | $5.71M | $6.63M | $16.46M | $16.2M | $14.3M | $15.72M | $17.5M | $15M | $10.1M | $9.4M | $11.2M | $7.9M | $4.9M | $7.6M | $6.8M | $3.9M | $1.9M |
| $11M | $13.09M | $12.49M | $12.18M | $11.94M | $12.05M | $11.96M | $12.21M | $18.6M | $16.24M | $10.44M | $11.3M | $10.2M | $10.18M | $9.35M | $10.38M | $9.18M | $8.56M | $9.45M | $9.04M | $7.18M | $9.12M | $7.21M | $6.13M | $6.54M | $5.95M | $8.82M | $5.76M | $5.69M | $5.61M | $11.49M | $6.34M | $6.38M | $6.62M | $6.7M | $6.13M | $6.57M | $6.85M | $6.74M | $6.13M | $5.83M | $9.25M | $6.82M | $6.24M | $6.89M | $7.17M | $6.17M | $6.56M | $6.85M | $9.34M | $5.7M | $6.87M | $7.08M | $6.28M | $7.16M | $5.24M | $4.85M | $5.24M | $7.36M | $4.78M | $4.78M | $4.75M | $4.08M | $3.81M | $3.41M | $4.16M | $3.79M | $3.53M | $3.53M | $3.56M | $3.96M | $4.11M | $5.17M | $5.72M | $3.92M | $3.73M | $3.51M | $5.3M | $3.12M | $2.61M | $2.59M | $4.58M | $3.46M | $3.14M | $3M | $2.78M | $2.69M | $2.75M | $2.55M | $19.49M | $3.11M | $2.32M | $1.52M | $3.2M | $2.37M | $3.62M | $2.33M | $2.53M | $2M | $2.47M | $2.18M | $2.05M | $1.15M | $16.11M | $2.38M | $2.49M | $2.4M | $2.2M | $2.28M | $2.5M | $1.9M | $2M | $1.8M | $1.9M | $1.6M | $1.5M | $1.2M | $1M | $700K | $600K | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $11M | $13.09M | $12.49M | $12.18M | $11.94M | $12.05M | $11.96M | $12.21M | $18.6M | $16.24M | $10.44M | $11.3M | $10.2M | $10.18M | $9.35M | $10.38M | $9.18M | $8.56M | $9.45M | $9.04M | $7.18M | $9.12M | $7.21M | $6.13M | $6.54M | $5.95M | $8.82M | $5.76M | $5.69M | $5.61M | $11.49M | $6.34M | $6.38M | $6.62M | $6.7M | $6.13M | $6.57M | $6.85M | $6.74M | $6.13M | $5.83M | $9.25M | $6.82M | $6.24M | $6.89M | $7.17M | $6.17M | $6.56M | $6.85M | $9.34M | $5.7M | $6.87M | $7.08M | $6.28M | $7.16M | $5.24M | $4.85M | $5.24M | $7.36M | $4.78M | $4.78M | $4.75M | $4.08M | $3.81M | $3.41M | $4.16M | $3.79M | $3.53M | $3.53M | $3.56M | $3.96M | $4.11M | $5.17M | $5.72M | $3.92M | $3.73M | $3.51M | $5.3M | $3.12M | $2.61M | $2.59M | $3.67M | $3.46M | $3.14M | $3M | $2.78M | $2.69M | $2.75M | $2.55M | $2.68M | $3.15M | $2.54M | $2.41M | $2.61M | $2.37M | $3.62M | $2.33M | $2.53M | $2M | $2.47M | $2.18M | $2.05M | $1.15M | $3.14M | $2.38M | $2.49M | $2.4M | $2.2M | $2.28M | $2.5M | $1.9M | $2M | $1.8M | $1.9M | $1.6M | $1.5M | $1.2M | $1M | $700K | $600K |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $907K | - | - | - | - | - | - | - | $16.81M | -$43K | -$226K | -$896K | $588K | - | - | - | - | - | - | - | - | - | $12.97M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $24.04M | $25.56M | $24.17M | $24.07M | $24M | $25.79M | $21.68M | $23.28M | $18.39M | $21.02M | $24.18M | $16.11M | $21M | $20.88M | $22.09M | $15.22M | $18.53M | $25.92M | $22.51M | $24.12M | $21.75M | $25.94M | $22.15M | $21.41M | $18.27M | $16.84M | $11.56M | $11.94M | $13.19M | $15.6M | $5.93M | $10.27M | $9.98M | $17.13M | $12.41M | $8.95M | $11.72M | $15.87M | $14.21M | $11.74M | $12.59M | $11.66M | $12.44M | $10.7M | $10.99M | $14.52M | $12.42M | $8.17M | $10.79M | $8.34M | $8.85M | $6.38M | $9.43M | $12.28M | $9.44M | $7.9M | $8.82M | $11.2M | $5.37M | $5.53M | $8.49M | $10.05M | $7.45M | $5.94M | $8.26M | $9M | $7.66M | $6.04M | $7.86M | $8.55M | $5.74M | $4.7M | $4.58M | $9.97M | $7.75M | $5.68M | $7.29M | $9.04M | -$39.26M | $2.89M | $5.29M | $8.04M | $5.73M | $4.62M | $5.68M | $9.04M | $6.39M | $5.35M | $6.13M | -$7.7M | $6.72M | $5.45M | $7.1M | $7.9M | $8.41M | $5.62M | $7.36M | $10.86M | $8.16M | $5.77M | $7.58M | $10.09M | $3.2M | -$10.4M | $4.25M | $8.88M | $8.8M | $7.9M | $9.44M | $11.2M | $9.3M | $5.3M | $5.2M | $6.9M | $4.1M | $2M | $3.8M | $4.2M | $2M | $300K |
| -$6.89M | -$7.16M | -$6.73M | -$14.36M | -$7.14M | $460K | -$7.63M | -$8.44M | -$7.93M | -$10.3M | -$8.58M | -$9.33M | -$9.3M | -$8.53M | -$10.14M | -$6.58M | -$3.41M | -$4.43M | -$4.59M | -$5.96M | -$32.11M | -$7.36M | -$9.39M | -$13.03M | -$8.42M | -$23.19M | -$6.87M | -$10.42M | -$6.18M | -$6.4M | -$7.04M | -$6.88M | -$6.23M | -$4.89M | -$3.44M | -$4.39M | -$4.27M | -$4.06M | -$5.83M | -$4.17M | -$3.92M | -$4.04M | -$3.73M | -$3.45M | -$3.33M | -$3.5M | -$3.97M | -$2.96M | -$4.42M | -$5.66M | -$3.15M | -$3.22M | -$3.66M | -$2.6M | $963K | -$7.58M | -$4.5M | -$4.54M | -$4.46M | -$4.27M | -$3.79M | -$4.5M | -$3.97M | -$4.57M | -$4.32M | -$4.34M | -$4.64M | -$4.6M | -$4.44M | -$4.6M | - | - | - | - | - | - | - | - | - | - | - | -$907K | -$5.94M | $140K | -$447K | -$6.69M | -$23K | -$423K | $891K | -$1.74M | -$1.67M | -$33K | $651K | -$2.26M | -$2.01M | -$1.68M | -$1.67M | -$1.67M | -$1.84M | -$1.64M | -$1.64M | -$1.67M | -$91.53M | -$14.61M | -$1.64M | -$1.64M | -$2.1M | -$1.6M | -$510K | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $17K | $13K | $358K | $29K | $598K | $1K | $252K | $218K | $4K | $1K | $220K | $2K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $6.68M | $6.88M | $7.09M | $6.95M | $7.03M | $7.3M | $7M | $8.04M | $8.32M | $8.71M | $9.05M | $9.28M | $9.4M | $8.54M | $7.69M | $6.68M | $5.99M | $5.54M | $5.31M | $5.08M | $7.48M | $7.6M | $7.74M | $8.08M | $8.42M | $8.49M | $6.68M | $6.34M | $6.36M | $6.39M | $6.58M | $6.53M | $5.3M | $4.9M | $4.56M | $4.38M | $4.27M | $4.07M | $4.02M | $3.88M | $3.92M | $3.78M | $3.73M | $3.51M | $3.33M | $3.38M | $3.41M | $2.96M | $3.38M | $3.02M | $3.15M | $3.22M | $3.66M | $2.6M | - | $4.55M | $4.52M | $4.55M | $4.68M | $4.56M | $4.51M | $4.55M | $4.57M | $4.57M | $4.57M | $4.55M | $4.64M | $4.6M | $4.66M | $4.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$203K | -$272K | $359K | -$7.41M | -$106K | $7.76M | -$627K | -$400K | $391K | -$1.59M | $475K | -$55K | $95K | $10K | -$2.45M | $102K | $2.58M | $1.11M | $714K | -$879K | -$24.63M | $240K | -$1.65M | -$4.95M | -$2K | -$14.7M | -$196K | -$4.08M | $175K | -$13K | -$459K | -$347K | -$936K | $2K | $1.12M | -$6K | - | $3K | -$1.81M | -$285K | - | -$262K | - | $52K | - | -$119K | -$563K | - | -$1.04M | -$2.65M | - | - | - | - | $963K | -$3.03M | $17K | $17K | $201K | $280K | $358K | $29K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$907K | -$5.94M | $140K | -$447K | -$6.69M | -$23K | -$423K | $891K | -$1.74M | -$1.67M | -$33K | $651K | -$2.26M | -$2.01M | -$1.68M | -$1.67M | -$1.67M | -$1.84M | -$1.64M | -$1.64M | -$1.67M | -$91.53M | -$14.61M | -$1.64M | -$1.64M | -$2.1M | -$1.6M | -$510K | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $17.16M | $18.4M | $17.44M | $9.71M | $16.86M | $26.25M | $14.05M | $14.85M | $10.46M | $10.72M | $15.61M | $6.78M | $11.7M | $12.35M | $11.95M | $8.64M | $15.12M | $21.48M | $17.92M | $18.17M | -$10.36M | $18.57M | $12.76M | $8.38M | $9.85M | -$6.35M | $4.68M | $1.52M | $7.01M | $9.2M | -$1.1M | $3.39M | $3.75M | $12.23M | $8.97M | $4.56M | $7.45M | $11.81M | $8.38M | $7.57M | $8.67M | $7.62M | $8.66M | $7.25M | $7.66M | $11.02M | $8.45M | $5.22M | $6.37M | $2.67M | $5.79M | $3.17M | $5.77M | $9.69M | $6.93M | $319K | $4.31M | $6.64M | $913K | $1.26M | $4.34M | $5.52M | $3.48M | $1.37M | $3.94M | $4.66M | $3.03M | $1.45M | $3.42M | $3.96M | -$2.18M | $261K | $71K | $5.44M | $3.27M | $1.29M | $3.13M | $4.87M | $2.15M | -$804K | $1.01M | $3.62M | $1.25M | $113K | $311K | -$2.22M | $2.77M | $754K | $2.62M | $4.73M | $2.28M | $1.07M | $3.34M | $3.29M | $2.8M | $845K | $2.44M | $6.08M | $3.17M | $679K | $2.66M | $4.75M | -$91.67M | -$15.6M | -$825K | $3.52M | $3.3M | $3M | $5.43M | $7.7M | $6.1M | $2.9M | $3.2M | $4.8M | $2.1M | $600K | $2.4M | $2.9M | - | -$700K |
Income Tax | $4.89M | $4.91M | $5.17M | $3.14M | $5.12M | $5.33M | $4.2M | $4.98M | $4.2M | $3.75M | $3.97M | $2.13M | $3.42M | $3.5M | $3.73M | $2.78M | $4.22M | $5.08M | $4.57M | $5.12M | -$4.19M | $5.64M | $4.39M | $2.86M | $3.45M | -$2.15M | $2.11M | $947K | $2.15M | $2.68M | $1.56M | $1.19M | $1M | $2.88M | -$13.69M | $1.52M | $3.04M | $4.72M | $4.25M | $1.89M | $3.47M | $3.05M | $3.22M | $2.81M | $3.1M | $4.61M | $3.08M | $650K | $2.48M | $1.04M | $1.53M | $1.26M | $2.19M | $4.28M | $2.66M | $129K | $1.85M | $2.57M | $614K | $510K | $1.76M | $2.24M | $1.33M | $508K | $1.64M | $1.89M | $1.23M | $586K | $1.38M | $1.6M | -$531K | $103K | $28K | $2.15M | $1.39M | $584K | $1.2M | $1.87M | $855K | -$302K | $378K | $1.36M | $515K | $41K | $122K | -$845K | -$3.03M | $283K | $984K | $1.77M | $856K | $400K | $1.25M | $1.23M | $1.08M | $325K | $962K | -$10.48M | $634K | $136K | $531K | $950K | -$6.65M | -$3.31M | -$55K | $1.76M | $1.6M | $1.3M | $2.34M | $3.3M | $2.7M | $1.3M | $1.4M | $2.2M | $1.3M | $300K | $900K | $1.1M | - | -$300K |
Net Income | $12.27M | $13.49M | $12.27M | $6.57M | $11.74M | $20.93M | $9.86M | $9.87M | $6.26M | $6.97M | $11.64M | $4.65M | $8.29M | $8.84M | $8.22M | $5.86M | $10.9M | $16.4M | $13.35M | $13.05M | -$6.17M | $12.93M | $8.37M | $5.53M | $6.4M | -$4.2M | $2.57M | $577K | $4.86M | $6.53M | -$2.66M | $2.2M | $2.75M | $9.36M | $22.66M | $3.04M | $4.41M | $7.08M | $4.13M | $5.68M | $5.2M | $4.57M | $5.43M | $4.44M | $4.56M | $6.42M | $5.38M | $5M | $3.25M | $2.22M | $4M | $5.89M | $4.14M | $5.26M | $3.67M | $606K | $2.66M | $4.46M | $299K | $792K | $2.6M | $3.29M | $2.15M | $859K | $2.3M | $2.77M | $1.8M | $860K | $2.03M | $2.35M | -$1.81M | $158K | $43K | $3.29M | $2.21M | $694K | $1.96M | $3.42M | $181K | -$565K | $703K | -$1.74M | $23.55M | $670K | $232K | -$23.56M | $5.48M | $1.16M | -$458K | $3.05M | $1.43M | $846K | $2.3M | $2.06M | $1.72M | $520K | $1.48M | $16.56M | $2.54M | $543K | $2.13M | $3.8M | -$124.02M | -$12.29M | -$770K | -$37.23M | $1.7M | $1.7M | $2.9M | $4.4M | $3.4M | $1.6M | $1.8M | $2.6M | $800K | $100K | $1.5M | $1.8M | $1.3M | -$900K |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | $150K | $182K | $96K | $96K | $175K | $347K | $128K | $127K | $93K | $101K | $112K | $44K | $79K | $71K | $5K | $3K | $6K | $15K | $20K | $18K | -$8K | $27K | $23K | $14K | $18K | -$13K | $10K | $3K | $21K | $33K | -$22K | $11K | $14K | $60K | $83K | $10K | $15K | $27K | - | $25K | $36K | $41K | - | - | $53K | $100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $12.12M | $13.31M | $12.18M | $6.47M | $11.56M | $20.58M | $9.73M | $9.74M | $6.17M | $6.87M | $11.53M | $4.6M | $8.21M | $8.77M | $8.22M | $5.86M | $10.89M | $16.39M | $13.33M | $13.03M | -$6.16M | $12.91M | $8.34M | $5.51M | $6.38M | -$4.18M | $2.56M | $574K | $4.84M | $6.49M | -$2.64M | $2.19M | $2.73M | $9.3M | $22.58M | $3.03M | $4.4M | $7.06M | $4.13M | $5.66M | $5.16M | $4.53M | $5.43M | $4.44M | $4.5M | $6.32M | $5.38M | $5M | $3.25M | $2.22M | $4M | $5.89M | $4.14M | $5.26M | $3.67M | $606K | $2.66M | $4.46M | $299K | $792K | $2.6M | $3.29M | $2.15M | $859K | $2.3M | $2.77M | $1.8M | $860K | $2.03M | $2.35M | -$1.81M | $158K | $43K | $3.29M | $2.21M | $694K | $1.96M | $3.42M | $181K | -$565K | $703K | -$1.74M | $23.55M | $670K | $232K | -$23.56M | $5.48M | $1.16M | -$458K | $3.05M | $1.43M | $846K | $2.3M | $2.06M | $1.72M | $520K | $1.48M | $16.56M | $2.54M | $543K | $2.13M | $3.8M | -$124.02M | -$12.29M | -$770K | -$37.23M | $1.7M | $1.7M | $2.9M | $4.4M | $3.4M | $1.6M | $1.8M | $2.6M | $800K | $100K | $1.5M | $1.8M | $1.3M | -$900K |
Shares Outstanding (Basic) | 15.65M | 15.57M | 15.52M | 15.49M | 15.46M | 15.24M | 15.03M | 15.01M | 14.97M | 14.88M | 14.84M | 14.82M | 14.79M | 14.76M | 14.71M | 14.69M | 14.8M | 15.24M | 16.23M | 17.5M | 17.97M | 17.97M | 17.93M | 17.9M | 17.86M | 17.81M | 17.76M | 17.74M | 17.96M | 18.06M | 18.77M | 19.06M | 17.92M | 16.09M | 16.03M | 16.48M | 16.65M | 16.6M | 16.55M | 16.53M | 16.52M | 16.46M | 16.83M | 17.87M | 18.27M | 18.21M | 18.17M | 18.15M | 18.12M | 17.98M | - | 17.89M | 17.83M | 18.14M | 18.11M | 18.05M | 18.08M | 18.27M | - | 18.41M | 18.37M | 18.23M | - | 17.52M | 17.5M | 17.38M | - | 17.38M | 17.12M | 17.91M | - | 19.28M | 19.44M | 19.34M | - | 19.12M | 18.96M | 18.76M | - | 18.56M | 18.55M | 18.48M | - | 18.43M | 18.33M | 18.13M | - | 17.83M | 17.76M | 17.66M | - | 17.5M | 17.41M | 17.32M | - | 16.98M | 16.94M | 16.89M | - | 16.7M | 16.59M | 16.51M | - | 16.08M | 16.59M | 15.98M | - | 15.45M | 15.88M | 15.71M | - | 14M | 12.31M | 10.91M | - | 10.69M | 11.54M | 10M | - | 2.52M |
Shares Outstanding (Diluted) | 15.84M | 15.78M | 15.73M | 15.73M | 15.65M | 15.39M | 15.59M | 15.49M | 15.4M | 15.31M | 15.45M | 15.51M | 15.45M | 15.47M | 15.42M | 15.54M | 15.71M | 16.37M | 17.4M | 18.25M | 18.51M | 18.2M | 18.15M | 17.93M | 17.89M | 17.81M | 17.9M | 17.77M | 17.99M | 18.1M | 18.84M | 19.16M | 18.25M | 17.7M | 17.19M | 17.6M | 18.09M | 18.08M | 18.37M | 17.1M | 17.08M | 16.65M | 17.5M | 18.08M | 18.88M | 18.8M | 18.36M | 18.28M | 18.25M | 18.14M | - | 18.06M | 17.99M | 22.73M | 18.26M | 18.17M | 18.15M | 18.32M | - | 18.46M | 18.41M | 18.27M | - | 17.73M | 17.75M | 17.6M | - | 17.6M | 17.38M | 17.97M | - | 19.35M | 19.84M | 19.77M | - | 19.59M | 19.44M | 19.29M | - | 18.56M | 18.9M | 18.87M | - | 18.94M | 18.83M | 18.13M | - | 18.28M | 18.26M | 18.14M | - | 17.83M | 17.79M | 17.71M | - | 17.37M | 17.46M | 17.43M | - | 17.85M | 17.65M | 17.37M | - | 16.08M | 17.65M | 16.24M | - | 15.45M | 16.34M | 16.3M | - | 14M | 12.31M | 10.91M | - | 11.07M | 12.5M | 10M | - | 2.52M |
EPS (Basic) | $0.78 | $0.86 | $0.78 | $0.42 | $0.75 | $1.35 | $0.65 | $0.65 | $0.41 | $0.46 | $0.78 | $0.31 | $0.55 | $0.59 | $0.56 | $0.40 | $0.74 | $1.07 | $0.82 | $0.74 | -$0.34 | $0.72 | $0.47 | $0.31 | $0.36 | -$0.23 | $0.14 | $0.03 | $0.27 | $0.36 | -$0.14 | $0.11 | $0.15 | $0.58 | $1.41 | $0.18 | $0.26 | $0.42 | $0.25 | $0.34 | $0.31 | $0.27 | $0.32 | $0.24 | $0.25 | $0.35 | $0.29 | $0.27 | $0.18 | $0.12 | - | $0.32 | $0.23 | $0.29 | $0.20 | $0.03 | $0.15 | $0.24 | - | $0.04 | $0.14 | $0.18 | - | $0.05 | $0.13 | $0.16 | - | $0.05 | $0.12 | $0.13 | - | $0.01 | -$0.07 | $0.17 | - | $0.04 | $0.10 | $0.18 | - | -$0.03 | $0.04 | -$0.09 | - | $0.04 | $0.01 | -$1.30 | - | $0.07 | -$0.03 | $0.17 | - | $0.05 | $0.13 | $0.12 | - | $0.03 | $0.09 | $0.98 | - | $0.03 | $0.13 | $0.23 | - | -$0.77 | -$0.05 | -$2.33 | - | $0.11 | $0.18 | $0.28 | - | $0.10 | $0.13 | $0.22 | - | $0 | $0.13 | $0.16 | - | -$0.20 |
EPS (Diluted) | $0.77 | $0.84 | $0.77 | $0.41 | $0.74 | $1.34 | $0.62 | $0.63 | $0.40 | $0.45 | $0.75 | $0.30 | $0.53 | $0.57 | $0.53 | $0.38 | $0.69 | $1 | $0.77 | $0.71 | -$0.34 | $0.71 | $0.46 | $0.31 | $0.36 | -$0.23 | $0.14 | $0.03 | $0.27 | $0.36 | -$0.14 | $0.11 | $0.15 | $0.52 | $1.31 | $0.17 | $0.24 | $0.39 | $0.22 | $0.33 | $0.30 | $0.27 | $0.31 | $0.24 | $0.24 | $0.34 | $0.29 | $0.26 | $0.17 | $0.12 | - | $0.32 | $0.23 | $0.25 | $0.20 | $0.03 | $0.15 | $0.24 | - | $0.04 | $0.14 | $0.18 | - | $0.05 | $0.13 | $0.16 | - | $0.05 | $0.12 | $0.13 | - | $0.01 | -$0.07 | $0.17 | - | $0.04 | $0.10 | $0.18 | - | -$0.03 | $0.04 | -$0.09 | - | $0.04 | $0.01 | -$1.30 | - | $0.06 | -$0.03 | $0.17 | - | $0.05 | $0.13 | $0.12 | - | $0.03 | $0.08 | $0.95 | - | $0.03 | $0.12 | $0.22 | - | -$0.77 | -$0.05 | -$2.33 | - | $0.11 | $0.18 | $0.27 | - | $0.10 | $0.13 | $0.22 | - | $0 | $0.12 | $0.16 | - | -$0.20 |
EBIT | $23.84M | $25.28M | $24.53M | $16.66M | $23.89M | $33.55M | $21.05M | $22.88M | $18.78M | $19.43M | $24.66M | $16.05M | $21.1M | $20.89M | $19.64M | $15.32M | $21.11M | $27.03M | $23.23M | $23.24M | -$2.88M | $26.18M | $20.5M | $16.46M | $18.26M | $2.15M | $11.36M | $7.87M | $13.36M | $15.59M | $5.48M | $9.92M | $9.05M | $17.13M | $13.53M | $8.94M | $11.72M | $15.87M | $12.41M | $11.46M | $12.59M | $11.4M | $12.39M | $10.76M | $10.99M | $14.4M | $11.85M | $8.17M | $9.75M | $5.69M | $8.93M | $6.38M | $9.43M | $12.28M | $7.37M | $4.87M | $8.82M | $11.2M | $5.59M | $5.53M | $8.85M | $10.08M | $8.04M | $5.94M | $8.51M | $9.22M | $7.67M | $6.04M | $8.08M | $8.55M | $2.67M | $4.7M | $4.58M | $9.97M | $7.75M | $5.68M | $7.29M | $9.04M | -$39.26M | $2.89M | $5.29M | $8.04M | $5.73M | $4.62M | $5.68M | $9.04M | $6.39M | $5.35M | $6.13M | -$7.7M | $6.72M | $5.45M | $7.1M | $7.9M | $8.41M | $5.62M | $7.36M | $10.86M | $8.16M | $5.77M | $7.58M | $10.09M | $3.2M | -$10.4M | $4.25M | $8.88M | $8.8M | $7.9M | $9.44M | $11.2M | $9.3M | $5.3M | $5.2M | $6.9M | $4.1M | $2M | $3.8M | $4.2M | $2M | $300K |
EBITDA | $31.34M | $31.84M | $30.82M | $29.98M | $30.39M | $33.52M | $27.64M | $29.22M | $24.93M | $26.77M | $30.83M | $21.62M | $27.12M | $26.49M | $27.61M | $20.35M | $23.97M | $31M | $27.93M | $29.38M | $27.67M | $31.13M | $27.4M | $26.76M | $23.6M | $21.39M | $15.78M | $16.26M | $17.96M | $19.91M | $9.37M | $14.43M | $14.35M | $21.35M | $17.63M | $12.94M | $15.75M | $19.72M | $16.33M | $15.27M | $16.55M | $15.7M | $16.05M | $14.19M | $14.36M | $17.72M | $15M | $11.17M | $13.83M | $12.23M | $11.77M | $9.34M | $12.54M | $15.13M | $9.87M | $10.41M | $11.46M | $13.61M | $7.79M | $7.51M | $11.01M | $12.44M | $10.56M | $8.44M | $11M | $11.69M | $10.51M | $8.49M | $10.87M | $11.16M | $4.76M | $7.55M | $7.3M | $12.67M | $10.81M | $8.22M | $9.76M | $11.71M | -$36.97M | $5.11M | $7.71M | $10.52M | $13.48M | $7.64M | $7.92M | $18.26M | $8.26M | $8.61M | $8.32M | -$4.64M | $11.13M | $8.38M | $9.03M | $12.85M | $13.67M | $9.82M | $11.77M | $15.13M | $14.14M | $11.63M | $13.58M | $16.01M | $101.98M | $8.29M | $10.88M | $15.61M | $15.9M | $13.71M | $13.95M | $15M | $13.1M | $8.1M | $7.6M | $9.3M | $6.3M | $3.4M | $6.4M | $5.8M | $3.2M | $1.3M |