Security National Financial Corporation financials

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SNFCA CIK 0000318673

Source: EDGAR filings · Built 2026-06-02T04:04:40Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2015
Free Cash Flow 43.85M 54.85M 52.77M 128.85M 139.42M -131.26M
Net Debt -98.03M -135.12M -120.04M -110.29M 161.98M 159.58M
Gross Margin 98.65% 98.56% 98.49% 98.79% 99.21% 99.32%
Net Margin 9.33% 8.70% 4.55% 6.59% 8.40% 11.55%
Return on Equity (ROE) 7.83% 7.62% 4.63% 8.77% 13.18% 21.06%
Return on Assets (ROA) 2.06% 1.95% 1.01% 1.76% 2.55% 3.59%
Debt-to-Equity 0.01× 0.01× 0.02× 0.04× 0.98× 1.01×
Effective Tax Rate 22.36% 22.09% 11.08% 25.27% 23.71% 22.19%
Cash Conversion Ratio 1.42× 1.97× 3.72× 5.08× 3.66× -2.33×
Accruals Ratio -0.01× -0.02× -0.03× -0.07× -0.07× 0.12×
SBC % of Revenue 0.38% 0.24% 0.19% 0.24% 0.03% 0.07%
CapEx Coverage 26.93× 23.21× 48.54× 81.52× 27.71× -79.49×
Free Cash Flow Per Share $1.72 $2.18 $2.22 $5.59 $6.35 $-6.48

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2015
P/E Trailing (Diluted) 7.15× 9.88× 14.05× 6.21× 4.87× 2.90×
P/FCF 5.24× 5.26× 3.87× 1.24× 1.38× —
FCF Yield 19.10% 19.01% 25.85% 80.45% 72.46% —
P/S 0.67× 0.91× 0.67× 0.43× 0.43× 0.35×
P/B 0.56× 0.79× 0.69× 0.57× 0.67× 0.64×

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2015
Revenues 344.59M 334.52M 318.50M 389.65M 470.70M 481.46M
Cost of Goods and Services Sold 4.66M 4.80M 4.81M 4.72M 3.70M 3.25M
Income Tax Expense (Benefit) 9.26M 8.25M 1.81M 8.69M 12.28M 15.85M
Net Income (Loss) Attributable to Parent 32.15M 29.12M 14.50M 25.69M 39.52M 55.60M
Earnings Per Share, Basic $1.30 $1.19 $0.63 $1.16 $1.87 $2.81
Weighted Average Number of Shares Outstanding, Basic 24.73M 24.49M 23.19M 22.19M 21.15M 19.79M
Earnings Per Share, Diluted $1.26 $1.16 $0.61 $1.12 $1.80 $2.74
Weighted Average Number of Shares Outstanding, Diluted 25.48M 25.19M 23.81M 23.04M 21.96M 20.25M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2015
Cash and Cash Equivalents, at Carrying Value 102.26M 140.55M 126.94M 120.92M 131.35M 106.22M
Assets 1.56B 1.49B 1.43B 1.46B 1.55B 1.55B
Long-term Debt — — — — 280.33M 253.77M
Liabilities 1.15B 1.11B 1.12B 1.17B 1.25B 1.28B
Stockholders' Equity Attributable to Parent 410.37M 381.90M 312.90M 292.79M 299.77M 263.99M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2015
Net Cash Provided by (Used in) Operating Activities 45.54M 57.32M 53.88M 130.45M 144.64M -129.63M
Payments to Acquire Property, Plant, and Equipment 1.69M 2.47M 1.11M 1.60M 5.22M 1.63M
Net Cash Provided by (Used in) Investing Activities -67.21M -43.13M 14.61M -37.16M -63.61M 36.14M
Payments for Repurchase of Common Stock 1.61M 3.05M 2.85M 7.66M 5.77M 2.97M
Net Cash Provided by (Used in) Financing Activities -14.32M -4.01M -62.04M -101.22M -55.08M 71.21M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

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Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (SNFCA CIK 0000318673), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.

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