Security National Financial Corporation Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 79.7M | 83.0M | 2.5M | 2.4M | 82.7M | 2.1M | 2.4M | 2.3M |
| Cost of Goods Sold | 24.5M | 24.6M | 1.1M | 1.3M | 1.3M | 1.1M | 1.1M | 1.1M |
| Gross Profit | 55.2M | 58.4M | 1.4M | 1.1M | 81.5M | 996K | 1.3M | 1.2M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 46.1M | 41.0M | -8.7M | -7.3M | 75.9M | 1.1M | -13.9M | -8.2M |
| Operating Income | 9.1M | 17.3M | 10.2M | 8.3M | 5.6M | -120K | 15.2M | 9.4M |
| Other Income / Gains | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 7.0M | 13.5M | 7.8M | 6.5M | 4.3M | -42K | 11.8M | 7.3M |
| EPS (Diluted) | 0.28 | 0.63 | 0.32 | 0.26 | 0.18 | -0.002 | 0.49 | 0.30 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.692 | 0.704 | 0.573 | 0.453 | 0.985 | 0.477 | 0.55 | 0.526 |
| General And Administrative Expenses | 0 | 30.2M | 30.1M | 31.1M | 22.2M | 32.4M | 28.8M | 29.1M |
| Selling And Marketing Expenses | 737.1M | 767K | 983K | 940K | 824K | 734K | 908K | 786K |
| Selling General And Administrative Expenses | 737.1M | 31.0M | 31.1M | 32.0M | 23.0M | 33.1M | 29.7M | 29.9M |
| Other Expenses | -690.9M | 10.1M | -39.8M | -39.3M | 52.9M | -32.0M | -43.6M | -38.1M |
| Cost And Expenses | 70.7M | 65.6M | -7.7M | -6.0M | 77.2M | 2.2M | -12.9M | -7.1M |
| Interest Income | 1.7M | 2.1M | 2.5M | 2.4M | 0 | 2.1M | 2.4M | 2.3M |
| Interest Expense | 996K | 1.0M | 1.1M | 1.3M | 1.1M | 1.1M | 1.1M | 1.1M |
| Depreciation And Amortization | 580K | 604K | 607K | 599K | 0 | 592K | 611K | 593K |
| Ebitda | 10.6M | 19.0M | 11.8M | 10.2M | 6.7M | 1.6M | 16.9M | 11.1M |
| Ebitdaratio | 0.133 | 0.229 | 4.731 | 4.323 | 0.081 | 0.749 | 7.163 | 4.884 |
| Operating Income Ratio | 0.114 | 0.209 | 4.061 | 3.523 | 0.067 | -0.057 | 6.454 | 4.148 |
| Income Before Tax | 9.1M | 17.3M | 10.2M | 8.3M | 5.6M | -120K | 15.2M | 9.4M |
| Income Before Tax Ratio | 0.114 | 0.209 | 4.061 | 3.523 | 0.067 | -0.057 | 6.454 | 4.148 |
| Income Tax Expense | 2.1M | 3.9M | 2.3M | 1.8M | 1.2M | -78K | 3.4M | 2.1M |
| Net Income Ratio | 0.088 | 0.163 | 3.126 | 2.75 | 0.052 | -0.02 | 5.019 | 3.212 |
| Epsdiluted | 0.27 | 0.63 | 0.31 | 0.25 | 0.18 | -0.002 | 0.49 | 0.29 |
| Weighted Average Shs Out | 24.8M | 21.3M | 24.7M | 24.8M | 23.5M | 23.3M | 24.1M | 24.5M |
| Weighted Average Shs Out Dil | 25.5M | 21.3M | 25.4M | 25.5M | 24.5M | 23.5M | 24.1M | 25.1M |