Security National Financi... (SNFCA)

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8.96

-0.15 (-1.65%)

At close: Apr 17, 2025, 3:59 PM

8.96

0.00%

After-hours: Apr 17, 2025, 04:05 PM EDT

Security National Financial Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	79.47M	88.27M	85.79M	81.19M	74.91M	79.99M	83.85M	79.5M	108.18M	83.48M	95.57M	102.43M	111.78M	119.51M	116.75M	122.66M	136.99M	146.2M	118.66M	79.61M	77.74M	75.38M	68.45M	61.49M	61.45M	67.22M	68.87M	82.08M	60.95M	71.83M	73.31M	70.83M	71.84M	82.95M	80.09M	69.46M
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
Gross Profit	79.47M	88.27M	85.79M	81.19M	74.91M	79.99M	83.85M	79.5M	108.18M	83.48M	95.57M	102.43M	111.78M	119.51M	116.75M	122.66M	136.99M	146.2M	118.66M	79.61M	77.74M	75.38M	68.45M	61.49M	61.45M	67.22M	68.87M	82.08M	60.95M	71.83M	73.31M	70.83M	71.84M	82.95M	80.09M	69.46M
Operating Income	-119.82K	16.28M	9.39M	10.65M	42.3M	5.16M	53.14M	1.58M	70.65M	-3.53M	4.73M	6.17M	66.36M	14.14M	14.68M	16.36M	95.37M	40.95M	27.19M	3.29M	47.88M	6.84M	6.41M	3.92M	32.43M	4.07M	5.84M	22.95M	33.81M	1.14M	3.99M	4.15M	43.74M	7.81M	7.99M	4.07M
Interest Income	2.09M	n/a	n/a	-1.45M	-1.19M	-1.56M	-1.84M	-1.84M	-1.28M	-1.37M	n/a	-2.84M	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	-1.96M	-2.63M
Pretax Income	-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	16.36M	4.2M	38.58M	27.19M	1.47M	2.13M	4.76M	4.62M	2.43M	-1.38M	2.21M	4.16M	21.19M	-497.97K	1.14M	3.99M	2.9M	1.06M	6.57M	7.99M	4.07M
Net Income	-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	12.13M	4.31M	29.3M	20.56M	1.42M	1.87M	3.62M	3.48M	1.93M	-491.81K	2.01M	3.24M	16.93M	8.67M	1.1M	2.49M	1.86M	450.68K	4.18M	5.02M	2.54M
Selling & General & Admin	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	39.99M	41.62M	36.81M	34.73M	31.42M	29.87M	28.75M	26.75M	25.61M	29.03M	28.03M	27.16M	26.37M	27.14M	27.96M	29.65M	29.47M	28.1M	29.96M	28.43M	26.82M
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
Other Expenses	46.46M	n/a	n/a	43.5M	n/a	44.8M	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	46.42M	n/a	n/a
Operating Expenses	79.59M	29.73M	29.89M	71.73M	32.61M	74.83M	75.97M	32.42M	37.53M	87.01M	91.13M	42.34M	105.15M	105.8M	102.07M	106.96M	132.79M	107.62M	91.47M	78.13M	75.61M	70.62M	63.82M	59.06M	62.84M	65.01M	64.7M	60.89M	61.45M	27.96M	29.65M	67.93M	72.12M	76.38M	72.1M	65.39M
Interest Expense	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	1.83M	2.52M	2.36M	1.88M	1.82M	2.03M	2.08M	1.78M	1.49M	1.66M	1.86M	1.68M	1.76M	1.74M	1.66M	1.39M	1.25M	1.34M	1.48M	1.24M	1.06M
Selling & Marketing Expenses	733.72K	907.53K	786.22K	687.65K	846.85K	994.43K	965.75K	903.41K	1.02M	1.37M	1.6M	1.71M	1.54M	1.69M	1.6M	1.8M	1.54M	1.61M	1.23M	1.01M	1.22M	1.36M	1.17M	1.03M	954.98K	1.42M	1.19M	1.03M	1.35M	1.61M	1.49M	1.31M	1.37M	2.01M	1.97M	1.08M
Cost & Expenses	79.59M	73.31M	29.89M	71.73M	32.61M	74.83M	30.71M	79.34M	37.53M	87.01M	39.98M	98.29M	45.41M	42.44M	102.07M	39.99M	41.62M	107.62M	91.47M	78.13M	29.87M	70.62M	63.82M	59.06M	29.03M	65.01M	64.7M	60.89M	27.14M	27.96M	69.32M	29.47M	72.12M	76.38M	72.1M	65.39M
Income Tax Expense	-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	4.23M	-112.14K	9.28M	6.64M	49.78K	262.38K	1.14M	1.14M	501.84K	-889.01K	198.05K	924.01K	4.26M	-9.17M	41.18K	1.51M	1.04M	259.77K	2.39M	2.97M	1.53M
Shares Outstanding (Basic)	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	23.25M	24.85M	22.94M	23.38M	21.58M	23.7M	22.55M	22.57M	21.48M	22.54M	21.37M	21.27M	22.23M	23.16M	20.97M	20.84M	20.71M	22.74M	22.35M	20.26M	21.14M
Shares Outstanding (Diluted)	23.98M	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	24.32M	23.84M	23.64M	23.9M	21.8M	24.41M	22.79M	22.32M	21.74M	22.54M	21.66M	21.58M	22.46M	23.59M	21.36M	22.36M	22.42M	22.74M	22.02M	21.79M	20.76M
EPS (Basic)	-0.00	0.49	0.30	0.32	0.13	0.18	0.28	0.05	3.12	-0.1	0.15	0.14	0.25	0.49	0.50	0.52	1.77	1.28	0.90	0.07	0.10	0.16	0.16	0.09	-0.03	0.10	0.15	0.76	0.45	0.05	0.12	0.09	0.10	0.20	0.25	0.12
EPS (Diluted)	-0.00	0.49	0.29	0.31	0.13	0.16	0.27	0.05	3.12	-0.1	0.14	0.14	0.24	0.47	0.49	0.50	1.77	1.24	0.88	0.07	0.10	0.16	0.16	0.09	-0.03	0.10	0.15	0.76	0.45	0.05	0.11	0.08	0.10	0.20	0.23	0.12
EBITDA	1.56M	n/a	10.46M	10.65M	2.25M	6.31M	n/a	3.04M	30.57M	-529.34K	6.63M	6.17M	8.43M	15.95M	16.37M	18.18M	6.71M	n/a	29.08M	3.29M	4.16M	6.84M	6.41M	3.92M	278.82K	4.07M	5.84M	22.95M	1.24M	2.79M	5.38M	4.15M	2.4M	8.1M	9.76M	5.66M
EBIT	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	18.18M	6.71M	40.95M	29.08M	3.29M	4.16M	6.84M	6.41M	3.92M	278.82K	4.07M	5.84M	22.95M	1.24M	2.79M	5.38M	4.15M	3.43M	8.05M	9.22M	5.14M
Depreciation & Amortization	591.8K	n/a	592.9K	587.45K	585.86K	590.17K	n/a	n/a	616.81K	636.25K	628.3K	615.54K	548.34K	412.15K	473.48K	501.64K	528.21K	n/a	518.07K	516.21K	416.79K	421.97K	422.93K	449.68K	440.91K	457.43K	491.63K	477.03K	496.81K	517.04K	581.03K	625.81K	596.73K	52.67K	536.49K	521.46K