Carriage Services, Inc. · NYSE:CSV
Carriage Services — Investor Presentation (May 2025)
8 slides from Carriage Services's investor presentation, May 2025
Slide 1: Investor Presentation Update
M AY 2 0 2 5 Investor Presentation Update A L L R I G H T S R E S E R V E D
Slide 2: Notice to Investors
Notice to Investors Certain statements made herein or else whereby, or on behalf of, the Company that are not historical facts are intended to be forward‐looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of
Slide 3: Q1 2025 At A Glance
Q1 2025 At A Glance Q1 2025 Company Overview Q1 Financial Highlights • Ticker: CSV (NYSE) $ in mm, unless per share amounts Q1 2025 Q1 2024 • Market cap: ~$627 mm(1) NYSE listed Total Revenue $107.1 $103.5 • One of two publicly traded funeral and cemetery services and merchandise companies in the Un
Slide 4: Long-Term Growth Profile
Long-Term Growth Profile Total Revenue & Adjusted Consolidated EBITDA Margin Adjusted Diluted EPS $ in millions $42 0 $41 5 $404 $405 $3.20 $41 0 $383 $40 5 $40 0 $39 5 $39 0 $376 $370 39% $38 5 $38 0 $37 5 $37 0 $3.02 $36 5 $36 0 $35 5 $35 0 $34 5 $329 $34 0 $33 5 $33 0 $2.61 $2.65 $32 5 $32 0 $31
Slide 5: Appendix
Appendix A L L R I G H T S R E S E R V E D D E P A R T M E N T 5
Slide 6: 2025 Outlook
Appendix: 2025 Outlook Full Year 2025 Outlook $ in mm, unless per share amounts 2025 Outlook Total Revenue $400 - $410 Adjusted Consolidated EBITDA $128 - $133 Adjusted Diluted EPS $3.10 - $3.30 Adjusted Free Cash Flow $40 - $50 A L L R I G H T S R E S E R V E D 6
Slide 7: Reconciliation of Non-GAAP measures
Appendix: Reconciliation of Non-GAAP measures(1) Operating Income to Adjusted Consolidated EBITDA Cash Provided by Operating Activities to Adjusted and Adjusted Consolidated EBITDA Margin Free Cash Flow $ in thousands Q1 2025 Q1 2024 $ in thousands Q1 2025 Q1 2024 Operating income $ 31,564 $ 19,477
Slide 8: Reconciliation of Non-GAAP measures
Appendix: Reconciliation of Non-GAAP measures(1) Operating Income to Adjusted Consolidated EBITDA and Adjusted Consolidated EBITDA Margin(2) $ in thousands 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Operating income $ 48,648 $ 50,204 $ 48,941 $ 43,307 $ 47,443 $ 57,227 $ 93,660 $ 79,726 $ 80,