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For the quarter ending 2025-09-30, SNFCA made $89,326,163 in revenue. $7,815,026 in net income. Net profit margin of 8.75%.

Income Overview

Revenue
$89,326,163
Net Income
$7,815,026
Net Profit Margin
8.75%
EPS
$0.31
Unit: Dollar
Revenue Breakdown
    • Insurance premiums and other con...
    • Life Insurance
    • Major Goods Or Services Lines At...
    • Others

Unit: Dollar
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Total revenues
89,326,163 89,541,149 82,739,723 80,228,822.5
Death benefits
15,182,809 15,021,638 16,045,465 15,238,168
Surrenders and other policy benefits
1,374,289 1,231,654 1,201,555 1,173,565.5
Increase in future policy benefits
8,376,973 8,800,130 8,988,057 9,225,784
Amortization of deferred policy and pre-need acquisition costs and value of business acquired
5,533,421 5,737,675 4,696,535 4,675,989.5
Commissions
13,054,117 13,465,338 10,438,381 10,157,831
Personnel
21,519,038 22,171,345 22,182,408 21,516,336
Advertising
983,291 940,448 823,945 710,687.5
Rent and rent related
947,664 937,139 988,611 1,234,877
Depreciation on property and equipment
607,300 599,018 615,135 589,623.5
Costs related to funding mortgage loans
1,813,814 1,891,789 1,415,252 1,453,018.5
Other
7,600,542 7,955,635 7,400,687 7,218,101
Interest expense
1,066,528 1,293,438 1,119,528 1,059,815.5
Cost of goods and services sold-mortuaries and cemeteries
1,113,425 1,159,283 1,253,270 1,225,278
Total benefits and expenses
79,173,211 81,204,530 77,168,829 75,479,075
Earnings before income taxes
10,152,952 8,336,619 5,570,894 4,749,747.5
Income tax expense
2,337,926 1,830,264 1,232,602 1,033,360
Net earnings
7,815,026 6,506,355 4,338,292 3,716,387.5
Net earnings per class a equivalent common share
0.32 0.26 0.18 0.16
Net earnings per class a equivalent common share-assuming dilution
0.31 0.25 0.18 0.16
Weighted-average class a equivalent common shares outstanding
24,709,518 24,767,601 23,521,451 -11,611,768.5
Weighted-average class a equivalent common shares outstanding-assuming dilution
25,401,445 25,529,061 24,466,443 -11,975,968
Unit: Dollar

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Mortgage$278,832 Cemetery And Mortuary$432,894 Life Insurance$371,667 Mortgage$1,460 Cemetery And Mortuary$711,884 Life Insurance$1,258,854 Major Goods OrServices Lines Pre Need$1,699,272 Major Goods OrServices Lines At Need$5,441,670 Mortgage$188,925 Cemetery And Mortuary$641,814 Life Insurance$19,278,861 Change in fair value ofloans held for sale-$10,709 Secondary gains-$20,378,078 Interest income$2,500,007 Loan fees-$6,670,934 Other$1,083,393 Gains on investmentsand other assets$1,972,198 Net mortuary andcemetery sales$7,140,942 Net investmentincome$20,109,600 Insurance premiums andother considerations$29,880,785 Mortgage fee income$29,139,245 Provision for loan lossreserve$217,587 Change in fair value ofloan commitments$202,896 Total revenues$89,326,163 Earnings before incometaxes$10,152,952 Total benefits andexpenses$79,173,211 Net earnings$7,815,026 Income tax expense$2,337,926 Cost of goods andservices...$1,113,425 Interest expense$1,066,528 Other$7,600,542 Costs related tofunding mortgage loans$1,813,814 Depreciation on property andequipment$607,300 Rent and rent related$947,664 Advertising$983,291 Personnel$21,519,038 Commissions$13,054,117 Amortization of deferredpolicy and pre-need...$5,533,421 Increase in future policybenefits$8,376,973 Surrenders and other policybenefits$1,374,289 Death benefits$15,182,809

SECURITY NATIONAL FINANCIAL CORP (SNFCA)

SECURITY NATIONAL FINANCIAL CORP (SNFCA)