Security National Financial Corp financial data

Symbol
SNFCA on Nasdaq
Industry
Finance Services
Location
Po Box 57220, Salt Lake City, UT
State of incorporation
Utah
Fiscal year end
December 31
Latest financial report
10-Q - Q2 2024 - Aug 14, 2024

Key Ratios

Label TTM Value / Value Unit Change %
Debt-to-equity 358 % -10.2%
Return On Assets 1.51 % -18%

Shares

Label TTM Value / Value Unit Change %
Entity Public Float 64M USD +52.4%
Weighted Average Number of Shares Outstanding, Basic 23.3M shares +0.81%
Weighted Average Number of Shares Outstanding, Diluted 23.9M shares +0.72%

Income Statement

Label TTM Value / Value Unit Change %
Revenues 322M USD -9.26%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 25.6M USD -26.8%
Income Tax Expense (Benefit) 3.93M USD -53.6%
Net Income (Loss) Attributable to Parent 21.6M USD -18.2%
Earnings Per Share, Basic 0.98 USD/shares -16.9%
Earnings Per Share, Diluted 0.95 USD/shares -16.7%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 144M USD +30.2%
Property, Plant and Equipment, Net 18M USD -9.46%
Operating Lease, Right-of-Use Asset 6.37M USD -36.2%
Goodwill 5.25M USD 0%
Assets 1.46B USD +4.07%
Accrued Income Taxes, Noncurrent 13.5M USD -5.93%
Liabilities 1.13B USD +2.73%
Accumulated Other Comprehensive Income (Loss), Net of Tax -8.3M USD +35.7%
Retained Earnings (Accumulated Deficit) 214M USD +6.74%
Stockholders' Equity Attributable to Parent 326M USD +9.04%
Liabilities and Equity 1.46B USD +4.07%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities 25.1M USD
Net Cash Provided by (Used in) Financing Activities -2.15M USD +91.5%
Net Cash Provided by (Used in) Investing Activities 1.7M USD -90.2%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 24.6M USD
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 157M USD +28.8%
Interest Paid, Excluding Capitalized Interest, Operating Activities 1.02M USD -37.5%
Deferred Tax Assets, Valuation Allowance 1.51M USD +70.7%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 pure 0%
Operating Lease, Liability 6.89M USD -35%
Payments to Acquire Property, Plant, and Equipment 256K USD +2.2%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 26.2M USD +45.7%
Lessee, Operating Lease, Liability, to be Paid 7.37M USD -36.2%
Property, Plant and Equipment, Gross 32.9M USD -3.61%
Lessee, Operating Lease, Liability, to be Paid, Year Two 2.07M USD -37.7%
Lessee, Operating Lease, Liability, to be Paid, Year One 3.19M USD -18.9%
Operating Lease, Weighted Average Discount Rate, Percent 0.05 pure 0%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 481K USD -49.3%
Lessee, Operating Lease, Liability, to be Paid, Year Three 1.44M USD -33.4%
Deferred Tax Assets, Operating Loss Carryforwards 1.05M USD +342%
Preferred Stock, Shares Issued 0 shares
Preferred Stock, Shares Authorized 5M shares 0%
Lessee, Operating Lease, Liability, to be Paid, Year Four 340K USD -76.6%
Preferred Stock, Shares Outstanding 0 shares
Deferred Tax Assets, Net of Valuation Allowance 20.2M USD +2.28%
Share-based Payment Arrangement, Expense 700K USD -3.28%
Interest Expense 4.1M USD -42%
Preferred Stock, Par or Stated Value Per Share 1 USD/shares 0%