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
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4. Earnings Per Share
- EARNINGS PER SHARE
The following table sets forth the computation of the basic and diluted earnings per share (in thousands, except per share data):
| Three months ended March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| Numerator for basic and diluted earnings per share: | ||
| Net income | $13,492 | $20,926 |
| Less: Earnings allocated to unvested restricted stock | (182) | (347) |
| Income attributable to common stockholders | $13,310 | $20,579 |
| Denominator: | ||
| Denominator for basic earnings per common share – weighted average shares outstanding | 15,568 | 15,243 |
| Effect of dilutive securities: | ||
| Stock options | 211 | 146 |
| Denominator for diluted earnings per common share – weighted average shares outstanding | 15,779 | 15,389 |
| Basic earnings per common share: | $0.86 | $1.35 |
| Diluted earnings per common share: | $0.84 | $1.34 |
Stock options excluded from the computation of diluted earnings per share because the inclusion of such stock options would result in an antidilutive effect are as follows (in thousands):
| Three months ended March 31, | |||
|---|---|---|---|
| 2026 · 2025 | |||
| Antidilutive stock options | 218 | 189 | X |
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