Security National Financial Corporation (SNFCA) — Financial statements
Income statement, balance sheet, and cash flow for Security National Financial Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 345↑4106.2% | 8↓14.2% | 10↓1.2% | 10↑3.0% | 9 | |
| Cost of Revenue | 101↑2269.9% | 4↓12.6% | 5↓37.9% | 8↑9.9% | 7 | |
| Gross Profit | 244↑6089.8% | 4↓15.9% | 5↑155.1% | 2↓18.7% | 2 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 118↓3.4% | 122↓20.1% | 153↓5.1% | 161 | |
| Selling & Marketing Expenses | 3,515↑112725.2% | 3↓16.0% | 4↓34.9% | 6↓14.0% | 7 | |
| SG&A Expenses | 3,515↑2805.3% | 121↓3.8% | 126↓20.6% | 158↓5.5% | 168 | |
| Other Expenses | -3,312↓2091.5% | -151↓10.0% | -137↑28.1% | -191↑12.1% | -217 | |
| Operating Expenses | 202↑770.8% | -30↓159.6% | -12↑64.3% | -33↑34.3% | -50 | |
| Total Costs & Expenses | 303↑1270.1% | -26↓283.7% | -7↑72.7% | -25↑41.7% | -42 | |
| Operating Results | ||||||
| Operating Income | 41↑21.4% | 34↑109.2% | 16↓52.6% | 34↓33.6% | 52 | |
| Depreciation & Amortization | 9↓0.7% | 9↓4.8% | 9↓47.8% | 18↓13.3% | 20 | |
| EBITDA | 55↑15.9% | 47↑55.1% | 30↓49.2% | 60↓24.5% | 79 | |
| EBIT | 46↑19.7% | 38↑81.2% | 21↓49.9% | 42↓28.4% | 59 | |
| Interest & Other Income | ||||||
| Net Interest Income | -5↓214.7% | 4↓15.9% | 5↑155.1% | 2↓18.7% | 2 | |
| Interest Income | 0.00↓100.0% | 8↓14.2% | 10↓1.2% | 10↑3.0% | 9 | |
| Interest Expense | 5↑6.2% | 4↓12.6% | 5↓37.9% | 8↑9.9% | 7 | |
| Non-Operating Income | -5↓6.2% | -4↑12.6% | -5↑37.9% | -8↓9.9% | -7 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 41↑21.4% | 34↑109.2% | 16↓52.6% | 34↓33.6% | 52 | |
| Income Tax Expense | 9↑22.3% | 8↑319.2% | 2↓79.2% | 9↓29.3% | 12 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 32↑21.2% | 27↑83.1% | 14↓43.6% | 26↓35.0% | 40 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 32↑21.2% | 27↑83.1% | 14↓43.6% | 26↓35.0% | 40 | |
| Bottom-Line Net Income | 32↑21.2% | 27↑83.1% | 14↓43.6% | 26↓35.0% | 40 | |
| EPS (Basic) | 1.30↑19.3% | 1.09↑73.0% | 0.63↓42.7% | 1.10↓35.3% | 1.70 | |
| EPS (Diluted) | 1.26↑18.9% | 1.06↑73.8% | 0.61↓47.9% | 1.17↓28.2% | 1.63 | |
| Weighted Average Shares | 25↑6.1% | 23↑0.5% | 23↓0.5% | 23↓0.0% | 23 | |
| Weighted Average Diluted Shares | 25↑6.3% | 24↑0.7% | 24↑8.5% | 22↓9.4% | 24 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.