SECURITY NATIONAL FINANCIAL CORP (SNFCA)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Major goods or services lines at need | - | 5,716,277 [1] | - | - |
| Major goods or services lines pre need | - | 1,583,944 [1] | - | - |
| Timing of revenue recognition goods transferred at apoint in time | - | 4,154,547 [2] | - | - |
| Timing of revenue recognition services transferred at apoint in time | - | 3,145,674 [2] | - | - |
| Cemetery and mortuary | - | 209,970 | - | - |
| Life insurance | - | 290,534 | - | - |
| Mortgage | - | 85,517 | - | - |
| Cemetery and mortuary | - | 421,253 | - | - |
| Life insurance | - | 18,630,945 | - | - |
| Mortgage | - | 150,426 | - | - |
| Cemetery and mortuary | - | 187,850 | - | - |
| Life insurance | - | 585,598 | - | - |
| Mortgage | - | 288,643 | - | - |
| Total revenues | 89,541,149 | 82,739,723 | 88,273,687 | 85,791,336 |
| Commissions | 13,465,338 | 10,438,381 | 13,204,406 | 13,452,841 |
| Personnel | 22,171,345 | 22,182,408 | 21,249,554 | 20,802,576 |
| Surrenders and other policy benefits | 1,231,654 | 1,201,555 | 1,194,692 | 1,042,940 |
| Other | 7,955,635 | 7,400,687 | 6,191,624 | 6,999,384 |
| Increase in future policy benefits | 8,800,130 | 8,988,057 | 8,589,354 | 9,212,937 |
| Interest expense | 1,293,438 | 1,119,528 | 1,060,653 | 1,073,816 |
| Amortization of deferred policy and pre-need acquisition costs and value of business acquired | 5,737,675 | 4,696,535 | 2,287,003 | 4,301,389 |
| Cost of goods and services sold-mortuaries and cemeteries | 1,159,283 | 1,253,270 | 1,117,513 | 1,235,459 |
| Advertising | 940,448 | 823,945 | 907,528 | 786,217 |
| Rent and rent related | 937,139 | 988,611 | 1,380,076 | 1,297,239 |
| Death benefits | 15,021,638 | 16,045,465 | 13,570,336 | 14,070,165 |
| Depreciation on property and equipment | 599,018 | 615,135 | 611,475 | 592,899 |
| Costs related to funding mortgage loans | 1,891,789 | 1,415,252 | 1,694,791 | 1,533,881 |
| Total benefits and expenses | 81,204,530 | 77,168,829 | 73,059,005 | 76,401,743 |
| Earnings before income taxes | 8,336,619 | 5,570,894 | 15,214,682 | 9,389,593 |
| Income tax expense | 1,830,264 | 1,232,602 | 3,383,238 | 2,118,044 |
| Net earnings | 6,506,355 | 4,338,292 | 11,831,444 | 7,271,549 |
| Net earnings per class a equivalent common share | 0.26 | 0.18 | 0.51 | 0.31 |
| Net earnings per class a equivalent common share-assuming dilution | 0.25 | 0.18 | 0.49 | 0.3 |
| Weighted-average class a equivalent common shares outstanding | 24,767,601 | 23,521,451 | 23,240,725 | 23,297,455 |
| Weighted-average class a equivalent common shares outstanding-assuming dilution | 25,529,061 | 24,466,443 | 24,053,486 | 23,873,958 |