Security National Financial Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	85.76M
Cost of Revenue (Quarter)	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	24.32M
Gross Profit (Quarter)	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	61.44M
Operating items
Amortization - Intangibles (Quarter)
Other Operating Expenses (Quarter)	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	72.27M
Operating Expenses (Quarter)	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	72.27M
Operating Income (Quarter)	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	16.43M
EBIT (Quarter)	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	16.43M
Non-operating items
Non Operating Interest Expenses (Quarter)	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	0.73M
Non Operating Investment Income (Quarter)	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	4.58M
Interest & Investment Income (Quarter)	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	2.03M
Net income details
EBT (Quarter)	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	11.66M
Tax Provisions (Quarter)	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	2.68M
Profit After Tax (Quarter)	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	8.98M
Income from Continuing Operations (Quarter)	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	8.98M
Consolidated Net Income (Quarter)	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	8.98M
Income towards Parent Company (Quarter)	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	8.98M
Net Income towards Common Stockholders (Quarter)	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	8.98M
Additional items
EPS (Basic) (Quarter)	0.44	0.22	0.13	0.15	-0.10	1.20	0.05	0.26	0.17	0.12	0.31	0.30	0.48	0.43	0.26	0.25	0.30	0.52	0.27	0.34
EPS (Diluted) (Quarter)	0.42	0.21	0.13	0.14	-0.09	1.15	0.05	0.26	0.16	0.11	0.30	0.29	0.47	0.42	0.25	0.24	0.29	0.50	0.26	0.33
Shares Outstanding (Quarter)	24.51M	24.50M	24.78M	24.52M	24.23M	24.47M	24.40M	24.26M	24.33M	24.35M	24.50M	24.46M	24.40M	24.48M	24.70M	26.01M	25.94M	25.96M	26.06M	26.04M
Shares Outstanding (Diluted) (Quarter)	25.50M	25.44M	25.81M	25.49M	25.02M	25.41M	25.02M	24.88M	25.17M	25.00M	25.30M	25.07M	25.26M	25.17M	25.69M	26.81M	26.67M	26.76M	26.82M	26.89M
Shares Outstanding (Entity) (Quarter)	21.39M	21.44M	21.51M	21.62M	21.67M	21.71M	21.77M	21.93M	22.06M	22.10M	22.10M	22.14M	22.17M	22.32M	22.39M	23.51M	23.52M	23.55M	23.55M	23.58M
EBITDA (Quarter)	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	16.43M
Interest Expenses (Quarter)	13.78M	1.83M	29.59M	11.17M	3.84M	2.18M	1.77M	3.02M	2.44M	0.68M	3.11M	7.00M	5.79M	1.13M	3.27M	1.81M	2.61M	-18.42M	7.72M	8.19M
Tax Rate (Quarter)	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%	22.96%

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