Security National Financial Corporation (SNFCA) quarterly income statement — complete revenue, gross profit & net income history
Security National Financial Corporation (SNFCA) annual income statement — 30-year revenue, gross profit & net income history
| Metric | Q2'26 | 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 |
|---|
| Net Interest Income | -1.1M | 734.47K | 1.08M | 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 |
| NII Growth % | -202.96% | 165.6% | 8.11% | 10.55% | -9.86% | -345.86% | 148.85% | 147.77% | -1.29% | -17.77% | 39.14% | -725.87% | 17.84% | 81.81% | -86.11% | -18.02% | 160.4% | -37.36% | 28.43% | 122.39% |
| Net Interest Margin % | -0.07% | 0.05% | 0.07% | 0.09% | 0.07% | -0.07% | 0.07% | 0.09% | 0.08% | 0.03% | -0.14% | -0.19% | 0.09% | 0.04% | -0.23% | 0.03% | 0.07% | 0.02% | -0.12% | 0.03% |
| Interest Income | 0 | 1.73M | 2.12M | 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 |
| Interest Expense | 1.1M | 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 |
| Loan Loss Provision | 23.21M | 23.54M | 23.56M | 0 | 0 | 133.74K | 0 | 0 | 0 | 0 | -845.66K | -1.15M | 0 | 0 | -2.07M | 0 | 0 | 0 | 0 | 0 |
| Non-Interest Income | 83.93M | 78M | 80.86M | 0 | 0 | 82.74M | 0 | 0 | 0 | 0 | 76.1M | 81.55M | 0 | 0 | 109.47M | 0 | 0 | 0 | 0 | 0 |
| Non-Interest Income % | 101.33% | 99.07% | 98.69% | 0% | 0% | 101.37% | 0% | 0% | 0% | 0% | 102.75% | 103.44% | 0% | 0% | 103.16% | 0% | 0% | 0% | 0% | 0% |
| Total Net Revenue | 82.82M | 78.73M | 81.94M | 1.43M | 1.07M | 81.62M | 996.08K | 1.3M | 1.19M | 455.35K | 74.06M | 78.84M | 1.21M | 553.73K | 106.12M | 433.75K | 1.02M | 304.55K | -1.8M | 529.11K |
| Revenue Growth % | 7620.07% | -3.54% | 8126.33% | 10.55% | -9.86% | 17824.91% | -98.66% | -98.36% | -1.29% | -17.77% | -30.21% | 18075.95% | 17.84% | 81.81% | 5993.9% | -18.02% | 160.4% | -37.36% | 28.43% | 122.39% |
| Non-Interest Expense | 47.95M | 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 |
| Efficiency Ratio | 57.9% | 58.6% | 50.08% | -608.27% | -677.08% | 93.01% | 112.03% | -1073.32% | -688.98% | -2012.53% | 44.02% | 94.92% | -575.91% | -186.22% | 35.37% | 861.35% | -362.26% | -1359.02% | 467.96% | -2573.04% |
| Operating Income | 11.66M | 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 |
| Operating Margin % | 14.08% | 11.5% | 21.17% | 708.27% | 777.08% | 6.83% | -12.03% | 1173.32% | 788.98% | 2112.53% | 57.12% | 6.54% | 675.91% | 286.22% | 66.58% | -761.35% | 462.26% | 1459.02% | -367.96% | 2673.04% |
| Operating Income Growth % | 39.85% | 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% |
| Pretax Income | 11.66M | 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 |
| Pretax Margin % | 14.08% | 11.5% | 21.17% | 708.27% | 777.08% | 6.83% | -12.03% | 1173.32% | 788.98% | 2112.53% | 1.9% | 6.54% | 675.91% | 286.22% | 26.86% | -761.35% | 462.26% | 1459.02% | -367.96% | 2673.04% |
| Income Tax | 2.68M | 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 |
| Effective Tax Rate % | 22.96% | 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% |
| Net Income | 8.98M | 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 |
| Net Margin % | 10.84% | 8.89% | 16.47% | 545.18% | 606.48% | 5.32% | -4.19% | 912.41% | 611% | 1641.51% | 3.86% | 5.13% | 526.9% | 223.97% | 20.02% | -542.52% | 349.34% | 1060.15% | -296.71% | 2039.4% |
| Net Income Growth % | 38.05% | 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% |
| Net Income (Continuing) | 8.98M | 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 |
| EPS (Diluted) | 0.33 | 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 |
| EPS Growth % | 32% | 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% |
| EPS (Basic) | 0.34 | 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 |
| Diluted Shares Outstanding | 26.89M | 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 |