Security National Financi...
11.45
0.14 (1.24%)
At close: Jan 15, 2025, 10:04 AM

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86
Revenue 318.50M 390.32M 470.70M 481.46M 283.06M 279.62M 276.93M 307.21M 283.16M 226.94M 215.32M 234.26M 159.59M 168.53M 218.59M 219.50M 209.75M 152.53M 129.95M 117.20M 145.04M 96.38M 143.14M 107.37M 49.66M 32.82M 28.47M 29.92M 26.12M 16.66M 16.50M 14.70M 22.00M 21.50M 21.70M 43.90M 45.20M 30.90M
Cost of Revenue n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Gross Profit 318.50M 390.32M 470.70M 481.46M 283.06M 279.62M 276.93M 307.21M 283.16M 226.94M 215.32M 234.26M 159.59M 168.53M 218.59M 219.50M 209.75M 152.53M 129.95M 117.20M 145.04M 96.38M 143.14M 107.37M 49.66M 32.82M 28.47M 29.92M 26.12M 16.66M 16.50M 14.70M 22.00M 21.50M 21.70M 43.90M 45.20M 30.90M
Operating Income -27.16K 65.05M 9.27M 39.83M -11.53M 33.14M 13.57M 20.74M 19.82M 12.48M 9.82M 21.35M 3.20M -1.09M 6.35M 730.51K 16.39M 13.04M 9.65M 4.83M 13.11M 7.51M 72.76M 51.73M 2.33M 2.03M 2.62M 2.69M 3.47M 2.03M 2.20M 1.60M 3.30M -4.00M -1.00M 3.10M 3.10M 2.80M
Interest Income n/a 9.67M 9.39M 8.58M 7.39M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 16.30M 34.38M 51.80M 71.45M 13.94M 26.18M 7.53M 20.74M 19.82M 12.48M 9.82M 21.35M 1.24M -1.09M 6.35M 730.51K 3.12M 6.90M 4.73M 2.66M 9.46M 5.54M 3.77M 1.25M 1.45M 1.03M 1.67M 1.38M 2.26M 1.34M 13.90M 11.80M n/a n/a n/a n/a n/a n/a
Net Income 14.50M 25.69M 39.52M 55.60M 10.89M 21.69M 14.11M 14.28M 12.62M 7.75M 7.59M 16.71M 1.30M -430.62K 3.77M 574.85K 2.27M 5.12M 3.49M 2.12M 6.60M 3.99M 2.84M 895.73K 975.89K 771.23K 1.31M 1.24M 1.55M 1.04M 1.10M 1.00M 2.60M -4.20M -1.60M 1.90M 2.20M 2.00M
Selling & General & Admin 125.77M 158.49M 167.67M 144.58M 110.98M 110.59M 114.23M 113.31M 101.40M 82.88M 73.04M 61.30M 102.51M 84.85M 107.58M 125.17M 155.50M 105.73M 90.69M 82.10M 102.93M 68.46M 52.25M 36.06M 26.96M 19.65M 15.36M 17.29M 13.02M 8.06M 7.10M 3.40M 6.90M n/a n/a n/a n/a n/a
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a -254.52M -629.10M -586.21M -405.58M -357.07M -203.64M -224.81M -204.28M n/a -278.53M -274.21M -258.91M -254.46M -319.83M -343.94M -348.86M -245.22M -210.99M -194.46M -234.86M -157.33M -122.63M -91.70M -74.29M -50.44M -41.22M -44.52M -35.67M -22.70M -21.40M -16.50M -25.60M -25.50M -22.70M -40.80M -42.10M -28.10M
Operating Expenses 318.52M 5.70M -461.43M -441.64M -294.59M -246.48M 5.75B 6.43B 5.73B 4.58B -205.49M -212.91M -156.39M -169.62M -212.25M -218.77M -193.35M -139.49M -120.30M -112.37M -131.94M -88.87M -70.39M -55.64M -47.33M -30.79M -25.86M -27.23M -22.65M -14.63M -14.30M -13.10M -18.70M -25.50M -22.70M -40.80M -42.10M -28.10M
Interest Expense 4.87M 7.83M 7.13M 8.58M 7.39M 6.96M 6.04M 5.11M 4.46M 2.99M 2.85M 3.74M 1.96M 2.78M 3.33M 7.45M 13.27M 6.14M 4.92M 2.17M 3.64M 1.97M 2.79M 2.13M 1.12M 999.12K 947.63K 1.32M 1.21M 692.67K 700.00K 600.00K 600.00K 500.00K 600.00K 900.00K 500.00K 400.00K
Selling & Marketing Expenses 3.71M 5.70M 6.63M 5.38M 4.78M 4.60M 5.75M 6.43M 5.73M 4.58M 65.98M 83.84M 47.51M 58.44M 79.51M 98.96M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 318.52M 355.94M 418.89M 410.01M 269.12M 253.44M 269.39M 286.47M 263.34M 214.46M 205.49M 212.91M 158.35M 169.62M 212.25M 218.77M 206.63M 145.63M 125.22M 114.54M 135.58M 90.84M 139.37M 106.12M 48.21M 31.79M 26.81M 28.55M 23.86M 15.33M 10.70M 6.50M 16.40M 500.00K 600.00K 900.00K 500.00K 400.00K
Income Tax 1.81M 8.69M 12.28M 15.85M 3.05M 4.49M -6.58M 6.46M 7.20M 4.73M 2.24M 4.64M -62.20K -658.80K 2.57M 155.66K 857.63K 1.77M 1.24M 651.54K 2.89M 1.57M 913.54K 304.64K 230.52K 254.81K 360.11K 139.46K 728.00K 302.22K 400.00K 10.80M 100.00K -300.00K 1.60M 300.00K 400.00K 400.00K
Shares Outstanding (Basic) 22.08M 21.95M 22.20M 21.82M 21.49M 22.39M 21.97M 21.39M 20.83M 20.04M 19.72M 17.31M 16.81M 16.98M 16.81M 17.49M 17.07M 15.71M 15.40M 15.49M 14.73M 13.91M 13.61M 13.59M 13.18M 14.12M 12.60M 14.77M 14.81M 21.31M 24.15M 17.42M 23.01M 21.89M 17.42M 13.73M 17.42M 22.48M
Shares Outstanding (Diluted) 23.81M 21.95M 23.06M 22.33M 21.64M 22.66M 22.40M 21.86M 21.56M 20.69M 20.70M 18.21M 16.99M 16.98M 16.81M 17.49M 17.47M 16.05M 15.46M 15.97M 15.07M 14.30M 13.62M 13.59M 13.18M 14.12M 12.93M 14.77M 14.81M 21.31M 24.15M 17.42M 23.01M 21.89M 17.42M 15.10M 17.42M 22.48M
EPS (Basic) 0.66 1.22 1.78 2.55 0.51 0.97 0.64 0.57 0.64 0.41 0.38 0.96 0.08 -0.03 0.22 0.03 0.13 0.33 0.23 0.14 0.45 0.29 0.21 0.06 0.07 0.05 0.10 0.08 0.10 0.07 0.09 0.07 0.17 -0.19 -0.09 0.14 0.13 0.09
EPS (Diluted) 0.61 1.17 1.71 2.49 0.50 0.96 0.63 0.56 0.62 0.40 0.36 0.92 0.08 -0.03 0.22 0.03 0.13 0.32 0.22 0.13 0.44 0.28 0.21 0.06 0.07 0.05 0.10 0.08 0.10 0.07 0.09 0.07 0.17 -0.19 -0.09 0.13 0.13 0.09
EBITDA n/a 52.70M 75.72M 93.95M 33.57M 43.88M 182.07M 199.69M 179.71M 21.86M n/a n/a 4.70M 3.50M 11.63M 10.65M 18.79M 15.06M 11.74M 6.85M 15.00M 9.08M 7.91M 4.58M 3.51M 2.94M 1.87M 3.91M 4.21M 2.59M 2.80M n/a 900.00K n/a -1.00M n/a n/a n/a
Depreciation & Amortization n/a 11.58M 16.79M 13.92M 8.77M 7.15M 5.80M 4.59M 6.40M 5.14M 4.61M 2.88M 2.81M 2.92M 2.80M 2.47M 2.40M 2.02M 2.09M 2.01M 1.87M 1.55M 1.35M 1.20M 1.19M 917.17K 815.98K 1.21M 719.90K 565.78K 600.00K 400.00K 300.00K n/a n/a n/a n/a n/a