Security National Financial Income Statement (2010-2026) | SNFCA

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	116.75M	119.51M	111.78M	26.34M	25.91M	26.24M	311.16M	79.50M	83.85M	80.24M	241.88M	82.80M	87.93M	30.01M	87.46M	82.74M	30.19M	91.53M	82.98M	28.86M
Cost of Revenue (Quarter)	29.89M	0.98M	-87.42M	19.90M	18.40M	15.00M	1.06M	9.67M	1.25M	10.47M	1.26M	1.22M	1.04M	1.12M	43.52M	10.44M	1.23M	1.11M	43.24M	8.79M
Gross Profit (Quarter)	86.86M	118.53M	199.20M	6.44M	7.51M	11.23M	310.10M	69.83M	82.59M	69.77M	240.63M	81.58M	86.88M	28.89M	43.94M	72.30M	28.95M	90.42M	39.74M	20.06M
Operating items
Amortization - Intangibles (Quarter)	-6.77M
Other Operating Expenses (Quarter)	100.20M	105.37M	105.15M	97.98M	90.84M	86.78M	79.68M	77.92M	75.70M	75.08M	73.50M	71.57M	76.40M	73.06M	76.12M	74.49M	81.20M	79.17M	65.63M	70.68M
Operating Expenses (Quarter)	102.07M	105.37M	105.15M	97.98M	90.84M	86.78M	79.68M	77.92M	75.70M	75.08M	73.50M	71.57M	76.40M	73.06M	76.12M	74.49M	81.20M	79.17M	65.63M	70.68M
Operating Income (Quarter)	14.18M	15.09M	14.70M	15.19M	15.97M	18.60M	16.43M	17.77M	20.17M	19.25M	15.15M	19.95M	7.27M	17.80M	45.15M	19.20M	6.51M	7.82M	19.45M	7.00M
EBIT (Quarter)	14.18M	15.09M	14.70M	15.19M	15.97M	18.60M	16.43M	17.77M	20.17M	19.25M	15.15M	19.95M	7.27M	17.80M	45.15M	19.20M	6.51M	7.82M	19.45M	7.00M
Non-operating items
Non Operating Interest Expenses (Quarter)	1.60M	1.69M	1.54M	1.71M	1.60M	1.37M	1.02M	0.90M	0.97M	0.99M	0.85M	0.69M	0.79M	0.91M	0.73M	0.82M	0.94M	0.98M	0.77M	0.74M
Non Operating Investment Income (Quarter)	1.48M	0.98M	1.85M	0.17M	-0.91M	-2.18M	2.06M	0.11M	0.82M	-0.93M	1.84M	1.67M	-0.38M	1.35M	-0.70M	0.59M	1.14M	1.97M	0.94M	0.35M
Interest & Investment Income (Quarter)	2.19M	2.34M	2.55M	2.03M	2.92M	2.57M	2.14M	2.01M	2.62M	2.64M	2.28M	1.48M	2.26M	2.36M	2.09M	1.67M	2.37M	2.50M	2.12M	1.73M
Net income details
EBT (Quarter)	14.68M	14.14M	6.62M	4.44M	4.73M	-3.30M	28.51M	1.58M	8.15M	5.16M	1.41M	9.62M	9.39M	15.21M	3.15M	8.25M	8.34M	10.15M	17.35M	9.05M
Tax Provisions (Quarter)	3.42M	3.35M	1.28M	1.21M	1.16M	-0.95M	-0.84M	0.34M	1.80M	1.12M	-1.45M	2.14M	2.12M	3.38M	-7.42M	1.84M	1.83M	2.34M	3.86M	2.05M
Profit After Tax (Quarter)	11.26M	10.79M	5.34M	-12.19M	-10.31M	-2.35M	21.24M	1.24M	6.35M	4.04M	2.86M	7.47M	7.27M	11.83M	2.54M	6.41M	6.51M	7.82M	13.49M	7.00M
Income from Continuing Operations (Quarter)	11.26M	10.79M	5.34M	3.23M	3.57M	-2.35M	29.34M	1.24M	6.35M	4.04M	2.86M	7.47M	7.27M	11.83M	10.57M	6.41M	6.51M	7.82M	13.49M	7.00M
Consolidated Net Income (Quarter)	11.26M	10.79M	5.34M	3.23M	3.57M	-2.35M	29.34M	1.24M	6.35M	4.04M	2.86M	7.47M	7.27M	11.83M	10.57M	6.41M	6.51M	7.82M	13.49M	7.00M
Income towards Parent Company (Quarter)	11.26M	10.79M	5.34M	3.23M	3.57M	-2.35M	29.34M	1.24M	6.35M	4.04M	2.86M	7.47M	7.27M	11.83M	10.57M	6.41M	6.51M	7.82M	13.49M	7.00M
Net Income towards Common Stockholders (Quarter)	11.26M	10.79M	5.34M	3.23M	3.57M	-2.35M	29.34M	1.24M	6.35M	4.04M	2.86M	7.47M	7.27M	11.83M	10.57M	6.41M	6.51M	7.82M	13.49M	7.00M
Additional items
EPS (Basic) (Quarter)	0.48	0.46	0.23	0.14	0.15	-0.10	1.26	0.05	0.27	0.17	0.12	0.32	0.31	0.51	0.45	0.27	0.26	0.32	0.55	0.28
EPS (Diluted) (Quarter)	0.47	0.44	0.22	0.13	0.15	-0.10	1.21	0.05	0.27	0.17	0.12	0.31	0.30	0.49	0.44	0.26	0.25	0.31	0.53	0.27
Shares Outstanding (Quarter)	23.28M	23.34M	23.33M	23.60M	23.36M	23.07M	23.30M	23.24M	23.11M	23.17M	23.19M	23.33M	23.30M	23.24M	23.31M	23.52M	24.77M	24.71M	24.73M	24.82M
Shares Outstanding (Diluted) (Quarter)	24.18M	24.29M	24.23M	24.58M	24.27M	23.83M	24.20M	23.83M	23.70M	23.97M	23.81M	24.09M	23.87M	24.05M	23.98M	24.47M	25.53M	25.40M	25.48M	25.54M
Shares Outstanding (Entity) (Quarter)	23.28M	20.37M	23.33M	23.60M	23.36M	23.07M	23.30M	23.24M	23.11M	23.17M	23.19M	23.33M	23.30M	23.24M	23.31M	23.52M	24.77M	24.71M	24.73M	24.82M
EBITDA (Quarter)	14.18M	15.09M	14.70M	15.19M	15.97M	18.60M	16.43M	17.77M	20.17M	19.25M	15.15M	19.95M	7.27M	17.80M	45.15M	19.20M	6.51M	7.82M	19.45M	7.00M
Interest Expenses (Quarter)	24.69M	13.78M	-30.46M	29.59M	11.17M	3.84M	1.93M	1.77M	3.02M	2.44M	0.85M	3.11M	7.00M	5.79M	-15.28M	3.27M	1.81M	2.61M	1.04M	7.72M
Tax Rate (Quarter)	23.30%	23.70%	19.36%	27.34%	24.43%	28.74%	-2.93%	21.75%	22.05%	21.66%	-103.26%	22.30%	22.56%	22.24%	-235.57%	22.26%	21.95%	23.03%	22.23%	22.66%

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Security National Financial Income Statement (2010-2026) | SNFCA

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Security National Financial Income Statement (2010-2026) | SNFCA

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