← SECURITY NATIONAL FINANCIAL CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $304.3m |
$276.9m
-9.01%
|
$279.6m
+0.97%
|
$283.1m
+1.23%
|
$481.5m
+70.09%
|
$470.7m
-2.24%
|
$389.7m
-17.22%
|
$318.5m
-18.26%
|
$334.5m
+5.03%
|
$344.6m
+3.01%
|
$342.4m
-0.64%
|
|
| Cost of Revenue | $1.8m |
$1.9m
+8.89%
|
$2.2m
+10.95%
|
$2.9m
+33.32%
|
$3.3m
+13.01%
|
$3.7m
+13.88%
|
$4.7m
+27.46%
|
$4.8m
+1.79%
|
$4.8m
-0.05%
|
$4.7m
-2.99%
|
— | |
| Gross Profit (Calculated) | $302.5m |
$275.0m
-9.11%
|
$277.5m
+0.90%
|
$280.2m
+0.98%
|
$478.2m
+70.68%
|
$467.0m
-2.35%
|
$384.9m
-17.57%
|
$313.7m
-18.51%
|
$329.7m
+5.11%
|
$339.9m
+3.10%
|
— | |
| Amortization of Intangible Assets | — | — | — | — | — | — | $256k | $254k | $324k | $347k | — | |
| Interest Expense | $5.1m | $6.0m | $7.0m | $7.4m | $8.6m | $7.1m | $7.8m | $4.9m | $4.3m | $4.5m | $4.4m | |
| Investment Income, Net | $37.6m | $35.1m | — | — | — | — | — | — | — | — | — | |
| Net Investment Income | $37.6m | $35.1m | $39.9m | $43.0m | $56.3m | $58.3m | $66.2m | $72.3m | $71.7m | $79.3m | $83.7m | |
| Debt Securities, Gain (Loss) | — | — | — | — | $12.0m | — | — | — | — | — | — | |
| Gain (Loss) on Investments | ($176k) | — | — | — | — | $6.3m | ($857k) | $1.8m | $1.9m | $4.6m | — | |
| Interest and Other Income | — | $7.1m | — | — | — | $9.4m | $9.7m | $9.5m | $8.2m | $8.7m | — | |
| Other Expenses | $28.6m | $29.4m | — | — | — | $53.1m | $45.8m | $32.1m | $27.6m | $31.0m | — | |
| Other Income | $6.9m | $8.7m | — | — | $9.2m | $18.5m | $18.8m | $3.6m | $4.6m | $3.9m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $19.7m | — | — | — | — | $51.8m | $34.4m | $16.3m | $34.1m | $41.4m | $42.2m | |
| Current Income Tax Expense (Benefit) | $1.4m | $1.2m | $7.1m | $4.9m | $13.0m | — | — | — | — | — | $9.5m | |
| Income Tax Expense (Benefit) | $7.5m | ($6.6m) | $4.5m | $3.1m | $15.9m | $12.3m | $8.7m | $1.8m | $7.6m | $9.3m | $9.5m | |
| Net Income (Loss) Attributable to Parent | $12.2m |
$14.1m
+15.79%
|
$21.7m
+53.66%
|
$10.9m
-49.77%
|
$55.6m
+410.36%
|
$39.5m
-28.92%
|
$25.7m
-34.99%
|
$14.5m
-43.58%
|
$26.5m
+83.07%
|
$32.2m
+21.17%
|
$32.7m
+1.83%
|
|
| Earnings Per Share, Basic | $0.82 | $0.88 | $1.27 | $0.60 | $2.95 | $1.96 | $1.22 | $0.66 | $1.14 | $1.30 | $1.26 | |
| Earnings Per Share, Diluted | $0.81 | $0.87 | $1.25 | $0.60 | $2.88 | $1.89 | $1.17 | $0.64 | $1.11 | $1.26 | $1.22 | |
| Weighted Average Number of Shares Outstanding, Basic | 14.8m | 16.0m | 17.1m | 18.1m | 18.8m | 20.2m | 21.1m | 22.1m | 23.3m | 24.7m | 26.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 15.1m | 16.3m | 17.3m | 18.2m | 19.3m | 20.9m | 21.9m | 22.7m | 24.0m | 25.5m | 26.7m | |
| Additional Financial Items | ||||||||||||
| Benefits, Losses and Expenses | $284.6m | $269.4m | $253.4m | $269.1m | $410.0m | $418.9m | $355.3m | $302.2m | $300.4m | $303.2m | — | |
| Deferred Policy Acquisition Costs, Amortization Expense | — | — | — | — | — | $15.0m | $16.7m | $16.7m | $15.0m | $11.2m | — | |
| Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization | $8.0m | $8.5m | $11.6m | $14.6m | $14.3m | $16.1m | $18.0m | $18.0m | $15.9m | $11.7m | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | — | — | — | — | — | — | $73.4m | $74.1m | $70.5m | $73.4m | — | |
| Other Cost and Expense, Operating | — | — | $31.0m | $34.9m | $47.3m | — | — | — | — | — | — | |
| Other General Expense | $203.7m | — | — | — | — | — | — | — | — | — | — | |
| Realized Investment Gains (Losses) | — | — | — | — | — | — | — | — | $889k | — | — |