Security National Financial Corporation (SNFCA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 55.19M | 58.39M | 1.43M | 1.07M | 81.49M | 996.08K | 1.3M | 1.19M | 455.35K | 74.91M | 79.99M | 1.21M | 553.73K | 108.18M | 433.75K | 1.02M | 304.55K | -1.8M | 529.11K | -1.69M |
| Gross Margin % | 69.22% | 70.36% | 57.34% | 45.34% | 98.49% | 47.7% | 55.01% | 52.57% | 30.71% | 100% | 100% | 46.01% | 27.59% | 100% | 16.87% | 35% | 14.99% | - | 22.64% | - |
| Gross Profit Growth % | -32.27% | 5761.5% | 10.55% | -9.86% | 17795.54% | -98.67% | -98.38% | -1.29% | -17.77% | -30.76% | 18341.43% | 17.84% | 81.81% | 6108.66% | -18.02% | 160.4% | -37.36% | 28.43% | 122.39% | 9.96% |
| Operating Expenses | 46.14M | 41.04M | -8.72M | -7.26M | 75.92M | 1.12M | -13.92M | -8.2M | -9.16M | 32.61M | 74.83M | -6.94M | -1.03M | 37.53M | 3.74M | -3.71M | -4.14M | -8.43M | -13.61M | -16.37M |
| OpEx % of Revenue | 57.87% | 49.45% | -348.78% | -306.98% | 91.75% | 53.44% | -590.4% | -362.18% | -618.01% | 43.53% | 93.55% | -264.98% | -51.38% | 34.69% | 145.34% | -126.79% | -203.7% | - | -582.66% | - |
| Selling, General & Admin | 737.06M | 30.97M | 31.05M | 32M | 23.01M | 33.13M | 29.73M | 29.89M | 28.23M | 32.61M | 30.03M | 30.71M | 32.42M | 37.53M | 38.64M | 39.98M | 42.34M | 45.41M | 42.44M | 39.83M |
| SG&A % of Revenue | 924.46% | 37.33% | 1242.02% | 1352.55% | 27.81% | 1586.5% | 1261.09% | 1320.08% | 1903.82% | 43.53% | 37.54% | 1171.86% | 1615.46% | 34.69% | 1503.39% | 1367.46% | 2083.67% | - | 1816.45% | - |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 9.05M | 17.35M | 10.15M | 8.34M | 5.57M | -119.82K | 15.21M | 9.39M | 9.62M | 42.3M | 5.16M | 8.15M | 1.58M | 70.65M | -3.3M | 4.73M | 4.44M | 6.62M | 14.14M | 14.68M |
| Operating Margin % | 11.35% | 20.91% | 406.12% | 352.31% | 6.73% | -5.74% | 645.41% | 414.75% | 648.72% | 56.47% | 6.45% | 310.99% | 78.97% | 65.31% | -128.47% | 161.79% | 218.69% | - | 605.3% | - |
| Operating Income Growth % | 62.49% | 14579.82% | -33.27% | -11.21% | -42.09% | -100.28% | 194.93% | 15.22% | 506.94% | -40.12% | 256.21% | 72.3% | -64.33% | 966.44% | -123.35% | -67.77% | -72.83% | 57.8% | -63.34% | -46.03% |
| EBITDA | 10.05M | 18.39M | 10.76M | 8.94M | 6.69M | 471.98K | 15.83M | 9.98M | 10.21M | 42.89M | 5.75M | 8.74M | 2.17M | 71.27M | -2.67M | 5.36M | 5.06M | 7.17M | 14.56M | 15.15M |
| EBITDA Margin % | 12.6% | 22.16% | 430.41% | 377.63% | 8.09% | 22.6% | 671.35% | 440.94% | 688.33% | 57.25% | 7.19% | 333.39% | 108.28% | 65.88% | -103.72% | 183.28% | 248.99% | - | 622.94% | - |
| EBITDA Growth % | 50.19% | 3796.04% | -32.01% | -10.49% | -34.45% | -98.9% | 175.29% | 14.26% | 369.64% | -39.82% | 315.63% | 63.05% | -57.04% | 893.52% | -118.32% | -64.63% | -69.99% | 51.77% | -62.77% | -45.33% |
| D&A (Non-Cash Add-back) | 0 | 0 | 607.3K | 599.02K | 0 | 591.8K | 611.48K | 592.9K | 587.45K | 585.86K | 590.17K | 587.21K | 588.42K | 616.81K | 636.25K | 628.3K | 615.54K | 548.34K | 412.15K | 473.48K |
| EBIT | 10.05M | 18.39M | 11.22M | 9.63M | 6.69M | 972.34K | 16.28M | 10.46M | 10.65M | 2.25M | 6.31M | 9.56M | 3.04M | 30.57M | -1.17M | 6.63M | 6.17M | 8.43M | 15.95M | 16.37M |
| Net Interest Income | -996.2K | -1.04M | 1.43M | 1.07M | -1.12M | 996.08K | 1.3M | 1.19M | 455.35K | -2.04M | -2.71M | 1.21M | 553.73K | -3.35M | 433.75K | 1.02M | 304.55K | -1.8M | 529.11K | -1.69M |
| Interest Income | 0 | 0 | 2.5M | 2.37M | 0 | 2.09M | 2.36M | 2.26M | 1.48M | -1.19M | -1.56M | 2.62M | 2.01M | -1.28M | 2.57M | 2.92M | 2.03M | 0 | 2.34M | 0 |
| Interest Expense | 996.2K | 1.04M | 1.07M | 1.29M | 1.12M | 1.09M | 1.06M | 1.07M | 1.03M | 845.66K | 1.15M | 1.41M | 1.45M | 2.07M | 2.14M | 1.9M | 1.73M | 1.8M | 1.81M | 1.69M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 9.05M | 17.35M | 10.15M | 8.34M | 5.57M | -119.82K | 15.21M | 9.39M | 9.62M | 1.41M | 5.16M | 8.15M | 1.58M | 28.51M | -3.3M | 4.73M | 4.44M | 6.62M | 14.14M | 14.68M |
| Pretax Margin % | 11.35% | 20.91% | 406.12% | 352.31% | 6.73% | -5.74% | 645.41% | 414.75% | 648.72% | 1.88% | 6.45% | 310.99% | 78.97% | 26.35% | -128.47% | 161.79% | 218.69% | - | 605.3% | - |
| Income Tax | 2.05M | 3.86M | 2.34M | 1.83M | 1.23M | -78.07K | 3.38M | 2.12M | 2.14M | -1.45M | 1.12M | 1.8M | 344.72K | 7.27M | -949.16K | 1.16M | 1.21M | 1.28M | 3.35M | 3.42M |
| Effective Tax Rate % | 22.66% | 22.23% | 23.03% | 21.95% | 22.13% | 65.16% | 22.24% | 22.56% | 22.3% | -103.26% | 21.66% | 22.05% | 21.75% | 25.49% | 28.74% | 24.43% | 27.34% | 19.36% | 23.7% | 23.3% |
| Net Income | 7M | 13.49M | 7.82M | 6.51M | 4.34M | -41.75K | 11.83M | 7.27M | 7.47M | 2.86M | 4.04M | 6.35M | 1.24M | 21.24M | -2.35M | 3.57M | 3.23M | 5.34M | 10.79M | 11.26M |
| Net Margin % | 8.78% | 16.26% | 312.6% | 274.97% | 5.24% | -2% | 501.89% | 321.19% | 504.08% | 3.82% | 5.05% | 242.42% | 61.79% | 19.63% | -91.55% | 122.27% | 158.9% | - | 461.82% | - |
| Net Income Growth % | 61.39% | 32420.06% | -33.95% | -10.52% | -41.96% | -101.46% | 192.76% | 14.46% | 502.7% | -86.53% | 271.74% | 77.73% | -61.59% | 297.6% | -121.81% | -68.25% | -73.38% | 23.94% | -63.18% | -45.24% |
| Net Income (Continuing) | 7M | 13.49M | 7.82M | 6.51M | 4.34M | -41.75K | 11.83M | 7.27M | 7.47M | 2.86M | 4.04M | 6.35M | 1.24M | 21.24M | -2.35M | 3.57M | 3.23M | 5.34M | 10.79M | 11.26M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.27 | 0.63 | 0.31 | 0.25 | 0.18 | -0.00 | 0.49 | 0.29 | 0.31 | 0.13 | 0.16 | 0.26 | 0.05 | 3.12 | -0.10 | 0.14 | 0.14 | 0.24 | 0.47 | 0.49 |
| EPS Growth % | 50% | - | -36.73% | -13.79% | -41.94% | -101.38% | 206.25% | 11.54% | 495.01% | -95.83% | 260% | 85.71% | -62.79% | 1200% | -121.28% | -71.43% | -72% | -86.44% | -62.1% | -44.32% |
| EPS (Basic) | 0.28 | 0.63 | 0.32 | 0.26 | 0.18 | -0.00 | 0.49 | 0.30 | 0.32 | 0.13 | 0.18 | 0.26 | 0.05 | 3.12 | -0.10 | 0.15 | 0.14 | 0.25 | 0.49 | 0.50 |
| Diluted Shares Outstanding | 25.54M | 21.33M | 25.4M | 25.53M | 24.47M | 23.45M | 24.05M | 25.07M | 24.09M | 23.74M | 25.17M | 23.7M | 23.83M | 24.2M | 23.83M | 24.26M | 22.29M | 24.21M | 24.27M | 24.17M |
| Basic Shares Outstanding | 24.82M | 21.33M | 24.71M | 24.77M | 23.52M | 23.31M | 24.15M | 24.46M | 23.33M | 23.26M | 23.77M | 23.53M | 23.24M | 23.98M | 23.07M | 23.36M | 23.57M | 24.54M | 22.21M | 23.26M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |