SECURITY NATIONAL FINANCIAL CORP financial data

Symbol
SNFCA on Nasdaq
Location
Salt Lake City, UT
Fiscal year end
31 December
Latest financial report
10-K - Q4 2025 - 16 Mar 2026

Key Ratios

Label TTM Value / Value Unit Change %
Debt-to-equity 319% % -3%
Return On Assets 2.1% % 5.1%

Shares

Label TTM Value / Value Unit Change %
Entity Public Float $85,000,000 USD 25%
Weighted Average Number of Shares Outstanding, Basic 24,727,498 shares 0.96%
Weighted Average Number of Shares Outstanding, Diluted 25,484,312 shares 1.2%

Income Statement

Label TTM Value / Value Unit Change %
Revenues $344,587,538 USD 3%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $41,409,604 USD 11%
Income Tax Expense (Benefit) $9,257,274 USD 12%
Net Income (Loss) Attributable to Parent $32,152,330 USD 10%
Earnings Per Share, Basic 1.3 USD/shares 9.2%
Earnings Per Share, Diluted 1.26 USD/shares 8.6%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value $102,256,828 USD -27%
Property, Plant and Equipment, Net $18,211,717 USD -4.4%
Operating Lease, Right-of-Use Asset $3,911,710 USD -19%
Goodwill $5,253,783 USD 0%
Assets $1,561,844,604 USD 4.5%
Accrued Income Taxes, Noncurrent $25,403,711 USD 0.55%
Liabilities $1,151,475,876 USD 3.5%
Accumulated Other Comprehensive Income (Loss), Net of Tax $28,762,123 USD -15%
Retained Earnings (Accumulated Deficit) $248,795,475 USD 9.2%
Stockholders' Equity Attributable to Parent $410,368,728 USD 7.5%
Liabilities and Equity $1,561,844,604 USD 4.5%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities $9,585,902 USD -62%
Net Cash Provided by (Used in) Financing Activities $14,870,249 USD
Net Cash Provided by (Used in) Investing Activities $29,266,526 USD -1822%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $4,810,375 USD -120%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $114,112,108 USD -24%
Interest Paid, Excluding Capitalized Interest, Operating Activities $1,098,086 USD 7.4%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 pure 0%
Operating Lease, Liability $4,137,058 USD -22%
Payments to Acquire Property, Plant, and Equipment $441,530 USD 72%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $27,194,824 USD -58%
Lessee, Operating Lease, Liability, to be Paid $4,569,011 USD -20%
Property, Plant and Equipment, Gross $32,993,203 USD -0.6%
Lessee, Operating Lease, Liability, to be Paid, Year Two $957,728 USD -51%
Lessee, Operating Lease, Liability, to be Paid, Year One $2,256,398 USD -11%
Operating Lease, Weighted Average Discount Rate, Percent 0.0633 pure 18%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount $431,953 USD 0.26%
Lessee, Operating Lease, Liability, to be Paid, Year Three $624,120 USD -3%
Deferred Tax Assets, Operating Loss Carryforwards $687,524 USD -45%
Preferred Stock, Shares Issued 0 shares
Preferred Stock, Shares Authorized 5,000,000 shares 0%
Lessee, Operating Lease, Liability, to be Paid, Year Four $477,929 USD 57%
Preferred Stock, Shares Outstanding 0 shares
Deferred Tax Assets, Net of Valuation Allowance $13,429,665 USD 38%
Share-based Payment Arrangement, Expense $800,820 USD 33%
Interest Expense $4,518,965 USD 6.2%
Preferred Stock, Par or Stated Value Per Share 1 USD/shares 0%