Security National Financial Corp

Name: Security National Financial Corp standardized financial statements, quarterly
Creator: Listed

SNFCANasdaqCIK 318673FinancialsFiscal year ends Dec 31

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Standardized line items from XBRL company facts, the last twelve quarters. Negative values are in parentheses. A figure marked d is derived from year-to-date figures.

Income statement

Revenue$83.9m, Q2 FY2026

Net income$9.0m, Q2 FY2026

Security National Financial Corp, income statement, quarterly
Line item	Unit	Q3 FY20232023-09-30	Q4 FY20232023-12-31	Q1 FY20242024-03-31	Q2 FY20242024-06-30	Q3 FY20242024-09-30	Q4 FY20242024-12-31	Q1 FY20252025-03-31	Q2 FY20252025-06-30	Q3 FY20252025-09-30	Q4 FY20252025-12-31	Q1 FY20262026-03-31	Q2 FY20262026-06-30
Revenue	$m	80.2	74.9	81.2	85.8	88.3	79.3	82.7	89.5	89.3	83.0	79.7	83.9
Cost of revenue	$m	1.2	1.2	1.3	1.2	1.1	1.2	1.3	1.2	1.1	1.1	1.2	1.2
Interest expense	$m	1.2	0.8	1.0	1.1	1.1	1.1	1.1	1.3	1.1	1.0	1.0	1.1
Income tax	$m	1.1	(1.5)	2.1	2.1	3.4	0.6	1.8	2.4	2.3	3.9	2.1	2.7
Net income	$m	4.0	2.9	7.5	7.3	11.8	2.5	6.4	8.4	7.8	13.5	7.0	9.0
Diluted EPS	$ per share	0.17	not reported	0.31	0.29	0.47	not reported	0.25	0.31	0.31	not reported	0.27	0.33
Basic EPS	$ per share	0.17	not reported	0.32	0.30	0.48	not reported	0.26	0.32	0.32	not reported	0.28	0.34

Balance sheet

Cash and equivalents$163.4m, Q2 FY2026

Shareholders' equity$433.0m, Q2 FY2026

Security National Financial Corp, balance sheet, quarterly
Line item	Unit	Q3 FY20232023-09-30	FY20232023-12-31	Q1 FY20242024-03-31	Q2 FY20242024-06-30	Q3 FY20242024-09-30	FY20242024-12-31	Q1 FY20252025-03-31	Q2 FY20252025-06-30	Q3 FY20252025-09-30	FY20252025-12-31	Q1 FY20262026-03-31	Q2 FY20262026-06-30
Cash and equivalents	$m	135	127	151	144	171	141	133	79.3	100	102	150	163
Total assets	$m	1,414	1,431	1,447	1,461	1,495	1,494	1,524	1,544	1,563	1,562	1,581	1,609
Total liabilities	$m	1,116	1,118	1,126	1,135	1,149	1,113	1,178	1,189	1,198	1,151	1,155	1,176
Long-term debt	$m	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported
Shareholders' equity	$m	298	313	320	326	346	382	385	394	365	410	426	433

Cash flow

Operating cash flow$4.0m, Q2 FY2026

Capital expenditure$306.8k, Q2 FY2026

Share repurchases$551.0k, Q2 FY2026

Security National Financial Corp, cash flow, quarterly
Line item	Unit	Q3 FY20232023-09-30	Q4 FY20232023-12-31	Q1 FY20242024-03-31	Q2 FY20242024-06-30	Q3 FY20242024-09-30	Q4 FY20242024-12-31	Q1 FY20252025-03-31	Q2 FY20252025-06-30	Q3 FY20252025-09-30	Q4 FY20252025-12-31	Q1 FY20262026-03-31	Q2 FY20262026-06-30
Operating cash flow	$m	16.2	35.5	25.1	(17.0)	26.8	22.4	9.6	(7.7)	25.6	18.0	32.9	4.0
Capital expenditure	$m	0.3	0.3	0.3	0.2	0.2	1.9	0.4	0.4	0.7	0.1	0.2	0.3
Share repurchases	$m	0.3	0.0	0.0	1.6	0.0	1.4	0.2	1.0	0.4	0.0	0.8	0.6

Diluted shares (weighted)26.89m, Q2 FY2026

Security National Financial Corp, shares, quarterly
Line item	Unit	Q3 FY20222022-09-30	Q1 FY20232023-03-31	Q2 FY20232023-06-30	Q3 FY20232023-09-30	Q1 FY20242024-03-31	Q2 FY20242024-06-30	Q3 FY20242024-09-30	Q1 FY20252025-03-31	Q2 FY20252025-06-30	Q3 FY20252025-09-30	Q1 FY20262026-03-31	Q2 FY20262026-06-30
Diluted shares (weighted)	m shares	22.7	22.7	23.7	24.0	24.1	25.1	25.3	25.7	26.8	25.4	25.5	26.9

Shares outstanding: 17.60m at Nov 1, 2021, from the cover of the 10-Q filed Nov 15, 2021.

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:22 ET. Listed shows no prices and gives no investment advice.