SECURITY NATIONAL FINANCIAL CORP (SNFCA)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue TTM

0 200M 400M 600M Q4 '10: 168.5M Q1 '11: 164.7M Q2 '11: 158.1M Q3 '11: 153.5M Q4 '11: 159.6M Q1 '12: 172.7M Q2 '12: 192.8M Q3 '12: 215.2M Q4 '12: 234.3M Q1 '13: 241.8M Q2 '13: 246.6M Q3 '13: 233.4M Q4 '13: 215.3M Q1 '14: 205.5M Q2 '14: 203.6M Q3 '14: 214.8M Q4 '14: 225M Q1 '15: 244M Q2 '15: 260.7M Q3 '15: 274.4M Q4 '15: 280.4M Q1 '16: 285.8M Q2 '16: 289.8M Q3 '16: 297.3M Q4 '16: 304.3M Q1 '17: 305.7M Q2 '17: 298.9M Q3 '17: 287.8M Q4 '17: 276.9M Q1 '18: 288.2M Q2 '18: 283.7M Q3 '18: 279.1M Q4 '18: 279.6M Q1 '19: 259M Q2 '19: 258.6M Q3 '19: 266.8M Q4 '19: 283.1M Q1 '20: 301.2M Q2 '20: 351.4M Q3 '20: 422.2M Q4 '20: 481.5M Q1 '21: 524.5M Q2 '21: 522.6M Q3 '21: 495.9M Q4 '21: 470.7M Q1 '22: 450.5M Q2 '22: 429.3M Q3 '22: 393.2M Q4 '22: 389.7M Q1 '23: 366.7M Q2 '23: 355M Q3 '23: 351.8M Q4 '23: 318.5M Q1 '24: 320.2M Q2 '24: 322.1M Q3 '24: 330.2M Q4 '24: 334.5M Q1 '25: 336.1M Q2 '25: 339.8M Q3 '25: 340.9M Q4 '25: 344.6M Q1 '26: 341.6M Q2 '26: 336M Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Gross Profit TTM

0 200M 400M 600M Q4 '10: 166.3M Q1 '11: 162.5M Q2 '11: 156M Q3 '11: 151.5M Q4 '11: 157.7M Q1 '12: 170.9M Q2 '12: 191.1M Q3 '12: 213.5M Q4 '12: 232.5M Q1 '13: 240M Q2 '13: 244.7M Q3 '13: 231.5M Q4 '13: 213.4M Q1 '14: 203.6M Q2 '14: 201.7M Q3 '14: 212.9M Q4 '14: 223.2M Q1 '15: 242.2M Q2 '15: 258.9M Q3 '15: 272.6M Q4 '15: 278.6M Q1 '16: 284M Q2 '16: 288M Q3 '16: 295.5M Q4 '16: 302.5M Q1 '17: 303.9M Q2 '17: 297M Q3 '17: 285.9M Q4 '17: 275M Q1 '18: 286.2M Q2 '18: 281.8M Q3 '18: 277M Q4 '18: 277.5M Q1 '19: 256.7M Q2 '19: 256.2M Q3 '19: 264.2M Q4 '19: 280.2M Q1 '20: 298.1M Q2 '20: 348.4M Q3 '20: 419M Q4 '20: 478.2M Q1 '21: 521M Q2 '21: 518.9M Q3 '21: 492.2M Q4 '21: 467M Q1 '22: 446.7M Q2 '22: 425.1M Q3 '22: 388.8M Q4 '22: 384.9M Q1 '23: 362M Q2 '23: 350.3M Q3 '23: 347.1M Q4 '23: 313.7M Q1 '24: 315.3M Q2 '24: 317.3M Q3 '24: 325.3M Q4 '24: 329.7M Q1 '25: 331.3M Q2 '25: 335.1M Q3 '25: 336.2M Q4 '25: 339.9M Q1 '26: 336.9M Q2 '26: 331.3M Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Net Income TTM

0 25M 50M 75M Q4 '11: 1.3M Q1 '12: 3.5M Q2 '12: 6.9M Q3 '12: 10.1M Q4 '12: 16.7M Q1 '13: 17.1M Q2 '13: 16.3M Q3 '13: 13.6M Q4 '13: 7.6M Q1 '14: 5.7M Q2 '14: 5.5M Q3 '14: 6.4M Q4 '14: 8.2M Q1 '15: 9.9M Q2 '15: 11.2M Q3 '15: 13.9M Q4 '15: 13.4M Q1 '16: 14M Q2 '16: 15.2M Q3 '16: 14.5M Q4 '16: 12.2M Q1 '17: 11.5M Q2 '17: 9M Q3 '17: 5.9M Q4 '17: 14.1M Q1 '18: 29.2M Q2 '18: 29.9M Q3 '18: 30.8M Q4 '18: 21.7M Q1 '19: 6.7M Q2 '19: 6.9M Q3 '19: 8.5M Q4 '19: 10.9M Q1 '20: 10.4M Q2 '20: 27.5M Q3 '20: 53.2M Q4 '20: 55.6M Q1 '21: 66.3M Q2 '21: 57M Q3 '21: 38.5M Q4 '21: 39.5M Q1 '22: 30.6M Q2 '22: 22.9M Q3 '22: 9.8M Q4 '22: 25.7M Q1 '23: 23.7M Q2 '23: 26.5M Q3 '23: 32.9M Q4 '23: 14.5M Q1 '24: 20.7M Q2 '24: 21.6M Q3 '24: 29.4M Q4 '24: 29.1M Q1 '25: 28.1M Q2 '25: 29.2M Q3 '25: 25.1M Q4 '25: 36.1M Q1 '26: 36.7M Q2 '26: 37.3M Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Cost of Revenue TTM

0 2M 4M 6M Q4 '10: 2.2M Q1 '11: 2.2M Q2 '11: 2.2M Q3 '11: 2M Q4 '11: 1.9M Q1 '12: 1.8M Q2 '12: 1.7M Q3 '12: 1.8M Q4 '12: 1.7M Q1 '13: 1.7M Q2 '13: 1.9M Q3 '13: 1.9M Q4 '13: 1.9M Q1 '14: 1.9M Q2 '14: 1.9M Q3 '14: 1.9M Q4 '14: 1.9M Q1 '15: 1.8M Q2 '15: 1.8M Q3 '15: 1.8M Q4 '15: 1.8M Q1 '16: 1.8M Q2 '16: 1.8M Q3 '16: 1.8M Q4 '16: 1.8M Q1 '17: 1.9M Q2 '17: 1.9M Q3 '17: 1.9M Q4 '17: 1.9M Q1 '18: 1.9M Q2 '18: 2M Q3 '18: 2.1M Q4 '18: 2.2M Q1 '19: 2.3M Q2 '19: 2.4M Q3 '19: 2.6M Q4 '19: 2.9M Q1 '20: 3.1M Q2 '20: 3M Q3 '20: 3.2M Q4 '20: 3.3M Q1 '21: 3.5M Q2 '21: 3.7M Q3 '21: 3.7M Q4 '21: 3.7M Q1 '22: 3.8M Q2 '22: 4.2M Q3 '22: 4.5M Q4 '22: 4.7M Q1 '23: 4.7M Q2 '23: 4.7M Q3 '23: 4.7M Q4 '23: 4.8M Q1 '24: 4.9M Q2 '24: 4.9M Q3 '24: 4.8M Q4 '24: 4.8M Q1 '25: 4.8M Q2 '25: 4.7M Q3 '25: 4.7M Q4 '25: 4.7M Q1 '26: 4.6M Q2 '26: 4.7M Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Operating Cash Flow TTM

-210M -140M -70M 0 70M 140M 210M Q4 '11: 6.9M Q1 '12: -10.2M Q2 '12: -2.9M Q3 '12: 22.6M Q4 '12: 22.4M Q1 '13: 2.7M Q2 '13: 36.8M Q3 '13: 31.1M Q4 '14: -12.5M Q1 '15: -34.5M Q2 '15: -71.8M Q3 '15: -52.5M Q4 '15: -28.1M Q1 '16: -1.5M Q2 '16: -21M Q3 '16: -6.8M Q4 '16: 35.5M Q1 '17: 38.7M Q2 '17: 67.3M Q3 '17: 23.9M Q4 '17: 44.3M Q1 '18: 22.6M Q2 '18: -3.5M Q3 '18: 28M Q4 '18: 7M Q1 '19: 17.8M Q2 '19: -5.9M Q3 '19: -45.6M Q4 '19: -75.6M Q1 '20: -158.9M Q2 '20: -144.4M Q3 '20: -177.3M Q4 '20: -129.6M Q1 '21: 35.1M Q2 '21: 104.4M Q3 '21: 163.9M Q4 '21: 144.6M Q1 '22: 116.2M Q2 '22: 117.8M Q3 '22: 125.1M Q4 '22: 130.5M Q1 '23: 41.9M Q2 '23: 35M Q3 '23: 39.5M Q4 '23: 53.9M Q1 '24: 95M Q2 '24: 59.8M Q3 '24: 70.4M Q4 '24: 57.3M Q1 '25: 41.8M Q2 '25: 51.1M Q3 '25: 50M Q4 '25: 45.5M Q1 '26: 68.9M Q2 '26: 80.6M Q1 '13 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Free Cash Flow TTM

-210M -140M -70M 0 70M 140M 210M Q4 '11: 6.1M Q1 '12: -11.4M Q2 '12: -4.5M Q3 '12: 20.5M Q4 '12: 19.4M Q1 '13: -524K Q2 '13: 33.4M Q3 '13: 27.2M Q4 '14: -14M Q1 '15: -36.1M Q2 '15: -74.3M Q3 '15: -55.2M Q4 '15: -31.7M Q1 '16: -5.9M Q2 '16: -23.7M Q3 '16: -9.4M Q4 '16: 32M Q1 '17: 35.9M Q2 '17: 64.1M Q3 '17: 22.2M Q4 '17: 43.4M Q1 '18: 21.2M Q2 '18: -5.5M Q3 '18: 26.6M Q4 '18: 5.7M Q1 '19: 16.3M Q2 '19: -8.2M Q3 '19: -48.8M Q4 '19: -77.4M Q1 '20: -161.2M Q2 '20: -146.8M Q3 '20: -179.3M Q4 '20: -131.3M Q1 '21: 31.2M Q2 '21: 100.3M Q3 '21: 159.1M Q4 '21: 139.4M Q1 '22: 113.5M Q2 '22: 115.2M Q3 '22: 123.1M Q4 '22: 128.9M Q1 '23: 40.4M Q2 '23: 33.6M Q3 '23: 38.1M Q4 '23: 52.8M Q1 '24: 93.9M Q2 '24: 58.8M Q3 '24: 69.5M Q4 '24: 54.8M Q1 '25: 39.2M Q2 '25: 48.2M Q3 '25: 46.5M Q4 '25: 43.8M Q1 '26: 67.5M Q2 '26: 79.3M Q1 '13 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 10M 20M 30M Q2 '10: 8.8M Q3 '10: 8.8M Q1 '11: 9.3M Q2 '11: 9.4M Q3 '11: 9.4M Q1 '12: 10.1M Q2 '12: 10.4M Q3 '12: 11M Q1 '13: 12.7M Q2 '13: 12.6M Q3 '13: 12.5M Q1 '14: 12.9M Q2 '14: 12.9M Q3 '14: 12.9M Q1 '15: 14.2M Q2 '15: 14.3M Q3 '15: 14.5M Q1 '16: 15.1M Q2 '16: 15.1M Q3 '16: 15.3M Q1 '17: 16.3M Q2 '17: 16.3M Q3 '17: 16.3M Q1 '18: 17.2M Q2 '18: 17.3M Q3 '18: 17.4M Q1 '19: 18.3M Q2 '19: 18.8M Q3 '19: 18.8M Q1 '20: 18.8M Q2 '20: 20.2M Q3 '20: 20.4M Q1 '21: 21M Q2 '21: 21.9M Q3 '21: 22M Q1 '22: 22.3M Q2 '22: 23.1M Q3 '22: 22.7M Q1 '23: 22.7M Q2 '23: 23.7M Q3 '23: 24M Q1 '24: 24.1M Q2 '24: 25.1M Q3 '24: 25.3M Q1 '25: 25.7M Q2 '25: 26.8M Q3 '25: 25.4M Q1 '26: 25.5M Q2 '26: 26.9M Q2 '12 Q3 '14 Q1 '17 Q2 '19 Q3 '21 Q1 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 1.50 3.00 4.50 Q4 '11: 0.11 Q1 '12: 0.33 Q2 '12: 0.65 Q3 '12: 0.93 Q4 '12: 1.33 Q1 '13: 1.33 Q2 '13: 1.21 Q3 '13: 0.95 Q4 '13: 0.54 Q1 '14: 0.39 Q2 '14: 0.37 Q3 '14: 0.44 Q4 '14: 0.57 Q1 '15: 0.69 Q2 '15: 0.76 Q3 '15: 0.93 Q4 '15: 0.89 Q1 '16: 0.93 Q2 '16: 0.99 Q3 '16: 0.92 Q4 '16: 0.77 Q1 '17: 0.71 Q2 '17: 0.53 Q3 '17: 0.33 Q4 '17: 0.84 Q1 '18: 1.72 Q2 '18: 1.76 Q3 '18: 1.81 Q4 '18: 1.27 Q1 '19: 0.39 Q2 '19: 0.39 Q3 '19: 0.46 Q4 '19: 0.59 Q1 '20: 0.56 Q2 '20: 1.39 Q3 '20: 2.64 Q4 '20: 2.73 Q1 '21: 3.23 Q2 '21: 2.72 Q3 '21: 1.77 Q4 '21: 1.82 Q1 '22: 1.39 Q2 '22: 1.03 Q3 '22: 0.64 Q4 '22: 1.33 Q1 '23: 1.23 Q2 '23: 1.35 Q3 '23: 1.42 Q4 '23: 0.61 Q1 '24: 0.87 Q2 '24: 0.89 Q3 '24: 1.19 Q4 '24: 1.18 Q1 '25: 1.12 Q2 '25: 1.14 Q3 '25: 0.98 Q4 '25: 1.40 Q1 '26: 1.42 Q2 '26: 1.44 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.