Security National Financial Corporation (SNFCA)

SNFCA Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	320.18	318.5	389.65	470.7	481.46	283.06
Revenue Growth (YoY)	-12.69%	-18.26%	-17.22%	-2.24%	70.09%	1.23%
Cost of Revenue	105.32	104.82	97.65	97.19	89.66	71.36
Gross Profit	214.87	213.68	292.01	373.51	391.8	211.7
Selling, General & Admin	129.25	133.64	176.01	232.9	221.67	132.82
Other Operating Expenses	56.85	58.88	73.78	81.69	90.1	57.55
Operating Expenses	186.1	192.51	249.8	314.58	311.77	190.37
Operating Income	28.77	21.17	42.21	58.93	80.03	21.33
Interest Expense / Income	4.44	4.87	7.83	7.13	8.58	7.39
Pretax Income	24.33	16.3	34.38	51.8	71.45	13.94
Income Tax	3.61	1.81	8.69	12.28	15.85	3.05
Net Income	20.73	14.5	25.69	39.52	55.6	10.89
Net Income Growth	-12.54%	-43.58%	-34.99%	-28.92%	410.36%	-49.77%
Shares Outstanding (Basic)	24	24	24	24	23	23
Shares Change	1.05%	1.26%	1.11%	1.18%	1.27%	0.48%
EPS (Basic)	0.90	0.63	1.10	1.70	2.43	0.48
EPS (Diluted)	0.88	0.61	1.07	1.63	2.37	0.48
EPS Growth	-10.70%	-42.83%	-34.66%	-31.01%	396.23%	-50.05%
Free Cash Flow	56.04	29.87	108.46	47.01	-171.25	-85.96
Free Cash Flow Per Share	2.32	1.24	4.55	2.00	-7.35	-3.74
Gross Margin	67.11%	67.09%	74.94%	79.35%	81.38%	74.79%
Operating Margin	8.99%	6.65%	10.83%	12.52%	16.62%	7.54%
Profit Margin	6.47%	4.55%	6.59%	8.40%	11.55%	3.85%
Free Cash Flow Margin	17.50%	9.38%	27.84%	9.99%	-35.57%	-30.37%
Effective Tax Rate	14.82%	11.08%	25.27%	23.71%	22.19%	21.88%
EBITDA	38	30.39	59.88	79.32	97.32	33.57
EBITDA Margin	11.87%	9.54%	15.37%	16.85%	20.21%	11.86%
Depreciation & Amortization	9.23	9.23	17.68	20.39	17.29	12.24
EBIT	28.77	21.17	42.21	58.93	80.03	21.33
EBIT Margin	8.99%	6.65%	10.83%	12.52%	16.62%	7.54%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).