Security Federal Corporation (SFDL)

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SFDL
Financials

21 (USD) • At close November 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	48.392	47.162	45.926	41.935	37.72	35.292	32.956	31.273	30.714	29.832	29.81	25.523	33.074	34.442	33.442	27.042	24.577	22.025	19.278	16.769	18.64	17.455
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	48.392	47.162	45.926	41.935	37.72	35.292	32.956	31.273	30.714	29.832	29.81	25.523	33.074	34.442	33.442	27.042	24.577	22.025	19.278	16.769	18.64	17.455
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	20.934	20.425	19.451	18.127	16.923	15.782	14.561	13.476	12.792	12.001	11.711	3.585	11.818	13.046	13.68	12.4	10.285	9.443	7.637	6.256	6.023	5.954
Selling & Marketing Expenses Numbers are in millions	0.98	0.988	1.12	1.054	0.796	0.547	0.596	0.533	0.416	0.484	0.356	0.381	0.387	0.393	0.404	0.542	0.38	0.297	0.172	0.183	0.211	0.216
SG&A Numbers are in millions	28.969	21.413	20.571	19.18	17.719	16.329	15.157	14.009	13.208	12.485	12.066	18.327	12.205	13.44	14.084	12.942	10.665	9.74	7.81	6.438	6.234	6.17
Other Expenses Numbers are in millions	0	-52.967	-50.214	-52.488	-45.965	-5.911	-5.68	-6.581	-6.741	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	28.969	-31.554	-29.643	-33.308	-28.246	16.329	15.157	14.009	13.208	12.485	12.066	22.187	12.205	13.44	14.084	12.942	10.665	9.74	7.81	6.438	6.234	6.17
Operating Income Numbers are in millions	19.423	15.608	16.283	8.627	9.474	14.226	12.529	11.361	12.382	13.927	12.664	2.896	16.103	18.896	22.801	30.039	35.904	30.201	21.559	16.741	16.321	15.188
Operating Income Ratio Numbers are in millions	0.401	0.331	0.355	0.206	0.251	0.403	0.38	0.363	0.403	0.467	0.425	0.113	0.487	0.549	0.682	1.111	1.461	1.371	1.118	0.998	0.876	0.87
Total Other Income Expenses Net Numbers are in millions	-6.945	-6.189	-4.806	-4.443	-4.763	-5.003	-4.439	-5.44	-6.324	-5.561	-7.145	0.209	3.707	0	2.665	-27.903	0	0	0	-13.393	1.521	5.172
Income Before Tax Numbers are in millions	12.478	12.937	16.283	8.627	9.474	8.777	8.354	7.845	8.183	8.114	5.132	3.336	3.707	2.801	2.665	3.718	6.359	6.268	5.59	5.216	6.715	5.172
Income Before Tax Ratio Numbers are in millions	0.258	0.274	0.355	0.206	0.251	0.249	0.253	0.251	0.266	0.272	0.172	0.131	0.112	0.081	0.08	0.137	0.259	0.285	0.29	0.311	0.36	0.296
Income Tax Expense Numbers are in millions	2.288	2.709	3.509	1.577	1.68	1.57	2.436	1.92	2.067	2.303	1.341	0.951	1.911	0.958	1.06	1.264	2.08	2.141	1.778	1.711	2.452	1.941
Net Income Numbers are in millions	10.19	10.228	12.774	7.051	7.794	7.207	5.918	5.925	6.116	5.811	3.791	1.945	1.795	1.843	1.605	2.453	4.28	4.127	3.813	3.505	4.263	3.231
Net Income Ratio Numbers are in millions	0.211	0.217	0.278	0.168	0.207	0.204	0.18	0.189	0.199	0.195	0.127	0.076	0.054	0.054	0.048	0.091	0.174	0.187	0.198	0.209	0.229	0.185
EPS Numbers are in millions	3.14	3.14	3.93	2.19	2.64	2.32	2.01	2.09	1.93	1.82	1.14	0.66	0.46	0.43	0.26	0.87	1.66	1.59	1.51	1.39	1.7	1.29
EPS Diluted Numbers are in millions	3.14	3.14	3.93	2.19	2.5	2.21	1.91	1.99	1.84	1.75	1.14	0.66	0.46	0.42	0.25	0.87	1.65	1.58	1.48	1.37	1.66	1.26
EBITDA Numbers are in millions	15.082	15.294	18.623	10.883	11.436	10.264	9.821	9.229	9.425	9.341	6.425	2.896	0	0	0	0	-0.237	0	0	0	0	0
EBITDA Ratio Numbers are in millions	0.312	0.381	0.405	0.26	0.303	0.445	0.425	0.408	0.444	0.508	0.468	0.113	0.534	0.596	0.732	1.19	1.509	1.407	1.16	1.11	0.911	0.935

Security Federal Corporation

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