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	334.73M	330.16M	321.88M	319.93M	318.25M	351.52M	355.01M	366.73M	389.65M	393.25M	429.28M	450.46M	470.7M	495.91M	522.6M	524.51M	481.46M	422.22M	351.39M	301.18M	283.06M	266.77M	258.62M	259.04M	279.62M	279.12M	283.73M	288.17M	276.93M	287.82M	298.93M	305.71M	304.33M	297.26M	289.81M	285.76M
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	334.73M	330.16M	321.88M	319.93M	318.25M	351.52M	355.01M	366.73M	389.65M	393.25M	429.28M	450.46M	470.7M	495.91M	522.6M	524.51M	481.46M	422.22M	351.39M	301.18M	283.06M	266.77M	258.62M	259.04M	279.62M	279.12M	283.73M	288.17M	276.93M	287.82M	298.93M	305.71M	304.33M	297.26M	289.81M	285.76M
Operating Income	36.19M	78.61M	67.5M	111.25M	102.18M	130.53M	121.84M	73.43M	78.02M	73.73M	91.41M	101.35M	111.54M	140.55M	167.35M	179.87M	166.8M	119.31M	85.2M	64.41M	65.05M	49.6M	46.82M	46.26M	65.28M	66.67M	63.74M	61.89M	43.1M	53.03M	59.7M	63.69M	63.61M	22.67M	22.65M	20.89M
Interest Income	639.14K	-2.64M	-4.21M	-6.05M	-6.44M	-6.53M	-6.34M	-4.5M	-5.5M	-4.21M	-2.84M	-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	-1.96M	-4.59M	-6.51M	-8.86M	-9.31M
Pretax Income	34.1M	35.63M	25.58M	24.33M	16.3M	43.4M	34.94M	31.52M	34.38M	12.5M	29.94M	39.89M	51.8M	49.37M	73.81M	86.33M	71.45M	69.38M	35.56M	12.99M	13.94M	10.44M	7.89M	7.43M	26.18M	27.06M	25.99M	25.82M	7.53M	9.09M	14.53M	18.52M	19.69M	22.62M	23.84M	22.09M
Net Income	26.54M	29.44M	21.65M	20.73M	14.5M	32.87M	26.48M	23.7M	25.69M	9.79M	22.94M	30.62M	39.52M	38.49M	57M	66.3M	55.6M	53.15M	27.46M	10.39M	10.89M	8.54M	6.93M	6.69M	21.69M	30.85M	29.93M	29.18M	14.11M	5.89M	8.98M	11.51M	12.19M	14.48M	15.19M	14.03M
Selling & General & Admin	120.97M	120.45M	120.75M	121.58M	125.77M	130.69M	139.31M	148.58M	158.49M	166.37M	170.17M	170.02M	167.67M	163.88M	158.24M	153.15M	144.58M	132.82M	124.77M	116.79M	110.98M	110.15M	109.42M	109.84M	110.59M	108.71M	108.64M	111.12M	114.23M	115.18M	117.18M	115.96M	113.31M	111.38M	107.28M	104.52M
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	89.96M	43.5M	88.3M	88.3M	44.8M	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	46.42M	46.42M	46.42M	85.03M	38.61M	38.61M
Operating Expenses	210.94M	163.95M	209.05M	255.14M	215.83M	220.76M	232.93M	248.09M	258.01M	325.63M	344.42M	355.36M	419.99M	447.63M	449.45M	438.84M	410.01M	352.84M	315.84M	288.19M	269.12M	256.34M	250.73M	251.61M	253.44M	252.05M	215.01M	179.95M	187M	197.66M	246.07M	288.53M	285.98M	240.03M	231.35M	229.06M
Interest Expense	4.25M	4.01M	4.1M	4.44M	4.87M	6.09M	7.07M	7.56M	7.83M	7.56M	7.24M	7.03M	7.13M	7.84M	8.4M	8.59M	8.58M	8.1M	7.81M	7.71M	7.39M	7.01M	6.79M	6.69M	6.96M	7.04M	6.84M	6.54M	6.04M	5.63M	5.45M	5.3M	5.11M	4.68M	4.4M	4.54M
Selling & Marketing Expenses	3.12M	3.23M	3.32M	3.49M	3.71M	3.88M	4.26M	4.89M	5.7M	6.22M	6.54M	6.54M	6.63M	6.63M	6.54M	6.18M	5.38M	5.06M	4.81M	4.76M	4.78M	4.52M	4.58M	4.61M	4.6M	4.99M	5.18M	5.47M	5.75M	5.78M	6.17M	6.66M	6.43M	6.36M	5.85M	5.39M
Cost & Expenses	254.52M	207.54M	209.05M	209.88M	217.49M	222.41M	234.59M	243.86M	262.81M	270.69M	226.12M	288.22M	229.92M	226.12M	291.3M	280.7M	318.84M	307.09M	270.09M	242.44M	223.37M	222.53M	216.92M	217.8M	219.63M	217.75M	180.7M	185.31M	153.9M	198.87M	247.28M	250.07M	285.98M	278.64M	269.97M	267.67M
Income Tax Expense	7.57M	6.19M	3.93M	3.61M	1.81M	10.52M	8.46M	7.82M	8.69M	2.7M	7.01M	9.27M	12.28M	10.89M	16.81M	20.03M	15.85M	16.23M	8.09M	2.6M	3.05M	1.9M	954.67K	734.89K	4.49M	-3.78M	-3.94M	-3.36M	-6.58M	2.85M	5.2M	6.66M	7.15M	7.67M	8.19M	7.6M
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)	1.11	1.24	0.93	0.91	0.64	3.63	3.35	3.22	3.31	0.44	1.03	1.38	1.76	3.28	4.07	4.47	4.02	2.34	1.22	0.48	0.51	0.39	0.32	0.31	0.98	1.46	1.41	1.38	0.72	0.36	0.51	0.64	0.67	0.68	0.71	0.65
EPS (Diluted)	1.09	1.22	0.89	0.87	0.61	3.60	3.34	3.21	3.30	0.42	0.99	1.34	1.70	3.23	4.00	4.39	3.96	2.28	1.20	0.48	0.51	0.39	0.32	0.31	0.98	1.46	1.41	1.37	0.70	0.35	0.49	0.61	0.65	0.66	0.68	0.63
EBITDA	22.67M	23.36M	29.67M	19.21M	11.6M	39.92M	33.08M	39.71M	42.84M	20.7M	37.18M	46.92M	58.93M	57.22M	41.27M	53.97M	39.08M	36.53M	43.37M	20.7M	21.33M	17.45M	14.68M	14.11M	33.14M	34.1M	32.83M	32.37M	13.57M	14.72M	20.03M	24.41M	25.91M	27.74M	29.18M	27.57M
EBIT	38.36M	39.64M	29.67M	28.77M	21.17M	49.48M	42.01M	39.07M	42.21M	20.06M	37.18M	46.92M	58.93M	57.22M	82.21M	94.92M	80.03M	77.48M	43.37M	20.7M	21.33M	17.45M	14.68M	14.11M	33.14M	34.1M	32.83M	32.37M	13.57M	15.76M	21.01M	24.86M	25.84M	26.11M	27.05M	25.43M
Depreciation & Amortization	1.77M	1.77M	2.36M	1.76M	1.18M	1.21M	1.25M	1.88M	2.5M	2.43M	2.2M	2.05M	1.94M	1.92M	1.5M	1.55M	1.56M	1.45M	1.87M	1.78M	1.71M	1.74M	1.77M	1.84M	1.87M	1.92M	1.98M	2.07M	2.22M	2.32M	1.86M	1.81M	1.71M	1.63M	2.13M	2.14M