Security National Financial Corporation
NASDAQ:SNFCA
10.07 (USD) • At close November 4, 2024
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 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 318.497 | 390.317 | 470.696 | 481.463 | 283.061 | 279.619 | 276.926 | 307.208 | 283.161 | 226.937 | 215.315 | 234.26 | 159.589 | 168.53 | 218.595 | 219.504 | 209.748 | 152.531 | 129.95 | 117.198 | 145.044 | 96.381 | 143.143 | 107.37 | 49.657 | 32.82 | 28.475 | 29.923 | 26.118 | 16.661 | 16.5 | 14.7 | 22 | 21.5 | 21.7 | 43.9 | 45.2 | 30.9 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 318.497 | 390.317 | 470.696 | 481.463 | 283.061 | 279.619 | 276.926 | 307.208 | 283.161 | 226.937 | 215.315 | 234.26 | 159.589 | 168.53 | 218.595 | 219.504 | 209.748 | 152.531 | 129.95 | 117.198 | 145.044 | 96.381 | 143.143 | 107.37 | 49.657 | 32.82 | 28.475 | 29.923 | 26.118 | 16.661 | 16.5 | 14.7 | 22 | 21.5 | 21.7 | 43.9 | 45.2 | 30.9 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 122.058 | 152.792 | 161.048 | 139.195 | 106.199 | 105.989 | 108.471 | 106.886 | 95.665 | 78.296 | 73.041 | 61.299 | 54.999 | 26.406 | 28.07 | 26.206 | 155.504 | 105.728 | 90.69 | 82.098 | 102.927 | 68.459 | 52.247 | 36.062 | 26.959 | 19.649 | 15.36 | 17.292 | 13.018 | 8.064 | 7.1 | 3.4 | 6.9 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 3.71 | 5.698 | 6.626 | 5.381 | 4.785 | 4.603 | 5.755 | 6.425 | 5.73 | 4.584 | 65.98 | 83.84 | 47.515 | 58.44 | 79.51 | 98.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 125.768 | 158.49 | 167.675 | 144.576 | 110.984 | 110.592 | 114.226 | 113.311 | 101.396 | 82.881 | 73.041 | 61.299 | 102.514 | 84.846 | 107.58 | 125.169 | 155.504 | 105.728 | 90.69 | 82.098 | 102.927 | 68.459 | 52.247 | 36.062 | 26.959 | 19.649 | 15.36 | 17.292 | 13.018 | 8.064 | 7.1 | 3.4 | 6.9 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -197.32 | -254.52 | -629.102 | -586.214 | -405.577 | -357.074 | -203.639 | -224.81 | -204.275 | 0 | -278.532 | -274.208 | -258.905 | -254.465 | -319.827 | -343.943 | -348.858 | -245.222 | -210.991 | -194.463 | -234.864 | -157.331 | -122.634 | -91.703 | -74.29 | -50.443 | -41.218 | -44.52 | -35.668 | -22.696 | -21.4 | -16.5 | -25.6 | -25.5 | -22.7 | -40.8 | -42.1 | -28.1 |
Operating Expenses
| 197.32 | 5.698 | -461.427 | -441.638 | -294.593 | -246.482 | 5,754.74 | 6,425.277 | 5,730.197 | 4,584.436 | -205.491 | -212.909 | -156.392 | -169.619 | -212.247 | -218.773 | -193.354 | -139.494 | -120.301 | -112.366 | -131.937 | -88.871 | -70.387 | -55.641 | -47.332 | -30.794 | -25.858 | -27.228 | -22.651 | -14.633 | -14.3 | -13.1 | -18.7 | -25.5 | -22.7 | -40.8 | -42.1 | -28.1 |
Operating Income
| 21.166 | 65.045 | 9.268 | 39.825 | -11.532 | 33.137 | 13.569 | 20.74 | 19.822 | 12.481 | 9.824 | 21.351 | 3.198 | -1.089 | 6.348 | 0.731 | 16.394 | 13.037 | 9.649 | 4.832 | 13.107 | 7.509 | 72.757 | 51.729 | 2.326 | 2.025 | 2.617 | 2.695 | 3.468 | 2.028 | 2.2 | 1.6 | 3.3 | -4 | -1 | 3.1 | 3.1 | 2.8 |
Operating Income Ratio
| 0.066 | 0.167 | 0.02 | 0.083 | -0.041 | 0.119 | 0.049 | 0.068 | 0.07 | 0.055 | 0.046 | 0.091 | 0.02 | -0.006 | 0.029 | 0.003 | 0.078 | 0.085 | 0.074 | 0.041 | 0.09 | 0.078 | 0.508 | 0.482 | 0.047 | 0.062 | 0.092 | 0.09 | 0.133 | 0.122 | 0.133 | 0.109 | 0.15 | -0.186 | -0.046 | 0.071 | 0.069 | 0.091 |
Total Other Income Expenses Net
| 16.3 | -30.669 | 42.532 | 31.625 | 25.476 | 23.65 | 21.376 | 19.155 | 16.624 | 15.173 | 14.607 | 12.024 | 11.03 | 0.907 | 1.415 | 1.015 | 144.521 | 97.617 | 83.319 | 75.205 | 104.45 | 68.744 | 117.035 | 81.935 | 25.537 | 19.371 | 14.942 | 16.45 | 13.253 | 7.211 | 11.7 | 10.2 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 16.3 | 34.377 | 51.801 | 71.45 | 13.944 | 26.18 | 7.532 | 20.74 | 19.822 | 12.481 | 9.824 | 21.351 | 1.237 | -1.089 | 6.348 | 0.731 | 3.123 | 6.896 | 4.728 | 2.659 | 9.465 | 5.539 | 3.772 | 1.246 | 1.451 | 1.026 | 1.669 | 1.377 | 2.259 | 1.335 | 13.9 | 11.8 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.051 | 0.088 | 0.11 | 0.148 | 0.049 | 0.094 | 0.027 | 0.068 | 0.07 | 0.055 | 0.046 | 0.091 | 0.008 | -0.006 | 0.029 | 0.003 | 0.015 | 0.045 | 0.036 | 0.023 | 0.065 | 0.057 | 0.026 | 0.012 | 0.029 | 0.031 | 0.059 | 0.046 | 0.087 | 0.08 | 0.842 | 0.803 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 1.805 | 8.687 | 12.282 | 15.854 | 3.05 | 4.494 | -6.581 | 6.461 | 7.199 | 4.726 | 2.238 | 4.639 | -0.062 | -0.659 | 2.574 | 0.156 | 0.858 | 1.771 | 1.24 | 0.652 | 2.891 | 1.565 | 0.914 | 0.305 | 0.231 | 0.255 | 0.36 | 0.139 | 0.728 | 0.302 | 0.4 | 10.8 | 0.1 | -0.3 | 1.6 | 0.3 | 0.4 | 0.4 |
Net Income
| 14.495 | 25.69 | 39.519 | 55.597 | 10.894 | 21.686 | 14.113 | 14.28 | 12.623 | 7.755 | 7.586 | 16.713 | 1.299 | -0.431 | 3.774 | 0.575 | 2.265 | 5.124 | 3.488 | 2.122 | 6.596 | 3.991 | 2.841 | 0.896 | 0.976 | 0.771 | 1.309 | 1.237 | 1.552 | 1.04 | 1.1 | 1 | 2.6 | -4.2 | -1.6 | 1.9 | 2.2 | 2 |
Net Income Ratio
| 0.046 | 0.066 | 0.084 | 0.115 | 0.038 | 0.078 | 0.051 | 0.046 | 0.045 | 0.034 | 0.035 | 0.071 | 0.008 | -0.003 | 0.017 | 0.003 | 0.011 | 0.034 | 0.027 | 0.018 | 0.045 | 0.041 | 0.02 | 0.008 | 0.02 | 0.023 | 0.046 | 0.041 | 0.059 | 0.062 | 0.067 | 0.068 | 0.118 | -0.195 | -0.074 | 0.043 | 0.049 | 0.065 |
EPS
| 0.66 | 1.22 | 1.78 | 2.55 | 0.51 | 0.97 | 0.64 | 0.57 | 0.64 | 0.41 | 0.38 | 0.96 | 0.076 | -0.025 | 0.22 | 0.035 | 0.13 | 0.33 | 0.23 | 0.14 | 0.45 | 0.29 | 0.21 | 0.065 | 0.073 | 0.055 | 0.1 | 0.084 | 0.1 | 0.074 | 0.09 | 0.075 | 0.17 | -0.19 | -0.092 | 0.14 | 0.13 | 0.089 |
EPS Diluted
| 0.64 | 1.17 | 1.71 | 2.49 | 0.5 | 0.96 | 0.63 | 0.56 | 0.62 | 0.4 | 0.36 | 0.92 | 0.076 | -0.025 | 0.22 | 0.035 | 0.13 | 0.32 | 0.22 | 0.13 | 0.44 | 0.28 | 0.21 | 0.065 | 0.073 | 0.055 | 0.1 | 0.084 | 0.1 | 0.074 | 0.087 | 0.075 | 0.17 | -0.19 | -0.092 | 0.13 | 0.13 | 0.089 |
EBITDA
| -4.865 | 82.722 | 29.661 | 57.114 | 0.707 | 43.876 | 23.431 | 33.842 | 30.677 | 20.616 | 17.286 | 27.973 | 6.012 | 4.607 | 12.475 | 10.65 | 18.792 | 15.06 | 11.743 | 6.961 | 14.996 | 9.08 | 7.895 | 4.529 | 3.513 | 2.942 | 3.433 | 3.908 | 4.208 | 2.6 | 2.8 | 2 | 3.6 | -4 | -1 | 3.1 | 3.1 | 2.8 |
EBITDA Ratio
| -0.015 | 0.212 | 0.063 | 0.119 | 0.002 | 0.157 | 0.085 | 0.11 | 0.108 | 0.091 | 0.08 | 0.119 | 0.038 | 0.027 | 0.057 | 0.049 | 0.09 | 0.099 | 0.09 | 0.059 | 0.103 | 0.094 | 0.055 | 0.042 | 0.071 | 0.09 | 0.121 | 0.131 | 0.161 | 0.156 | 0.17 | 0.136 | 0.164 | -0.186 | -0.046 | 0.071 | 0.069 | 0.091 |