CARRIAGE SERVICES INC
For the period ended Mar 31, 2026. Filed May 7, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 7, 2026
Contents
11. Divested Operations
- DIVESTED OPERATIONS
During the three months ended March 31, 2025, we soldtwo funeral homes andthree cemeteries for an aggregate of $15.8 million. We did not sell any businesses during the three months ended March 31, 2026.
Net (gain) loss on divestitures and impairment charges. The components of Net (gain) loss on divestitures and impairment charges are as follows (in thousands):
| Three months ended March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| Impairment of goodwill, intangibles, and PPE | $236 | $117 |
| Net loss (gain) on divestitures | 51 | (5,937) |
| Net (gain) loss on disposals of fixed assets | (9) | 50 |
| Total | $278 | $(5,770) |
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