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	26.45M	395.94M	26.34M	25.91M	26.24M	26.51M	27.97M	83.85M	28.91M	28.97M	29.85M	29.96M	30.01M	29.83M	29.78M	89.54M	89.33M	254.74M	28.86M
Cost of Revenue (Quarter)	0.87M	0.91M	1.25M	1.19M	1.24M	1.34M	1.06M	1.19M	1.25M	1.18M	1.00M	1.22M	1.24M	1.19M	96.99M	1.25M	1.16M	1.37M	1.13M	24.54M
Gross Profit (Quarter)	115.88M	25.54M	394.70M	25.16M	24.67M	24.90M	25.45M	26.78M	82.59M	27.73M	27.97M	28.64M	28.73M	28.82M	-67.15M	28.53M	88.38M	87.95M	253.61M	4.32M
Operating items
Amortization - Intangibles (Quarter)	-6.77M
Depreciation & Amortization - Total (Quarter)	0.47M	0.41M
Other Operating Expenses (Quarter)	99.73M	104.95M	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	-32.69M	15.19M	15.97M	18.60M	-42.55M	17.77M	20.17M	19.25M	-53.77M	19.95M	18.04M	17.80M	15.93M	19.20M	20.58M	20.11M	19.45M	18.50M
EBIT (Quarter)	14.18M	15.09M	-32.69M	15.19M	15.97M	18.60M	-42.55M	17.77M	20.17M	19.25M	-53.77M	19.95M	18.04M	17.80M	15.93M	19.20M	20.58M	20.11M	19.45M	18.50M
Non-operating items
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
Non Operating Income (Quarter)	12.03M	13.78M	15.31M	12.09M	11.17M	11.18M	11.35M	7.78M	7.40M	7.12M	9.75M	6.29M	7.00M	6.19M	8.15M	7.40M	7.96M	7.60M	8.04M	7.72M
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	17.22M	0.34M	1.80M	1.12M	1.04M	2.14M	2.12M	3.38M	-0.39M	1.84M	1.83M	2.34M	2.40M	2.05M
Profit After Tax (Quarter)	11.26M	10.79M	5.34M	3.23M	3.57M	-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	11.29M	1.24M	6.35M	4.04M	0.37M	7.47M	7.27M	11.83M	3.54M	6.41M	6.51M	7.82M	14.95M	7.00M
Consolidated Net Income (Quarter)	11.26M	10.79M	5.34M	3.23M	3.57M	-2.35M	11.29M	1.24M	6.35M	4.04M	0.37M	7.47M	7.27M	11.83M	3.54M	6.41M	6.51M	7.82M	14.95M	7.00M
Income towards Parent Company (Quarter)	11.26M	10.79M	5.34M	3.23M	3.57M	-2.35M	11.29M	1.24M	6.35M	4.04M	0.37M	7.47M	7.27M	11.83M	3.54M	6.41M	6.51M	7.82M	14.95M	7.00M
Net Income towards Common Stockholders (Quarter)	11.26M	10.79M	5.34M	3.23M	3.57M	-2.35M	11.29M	1.24M	6.35M	4.04M	0.37M	7.47M	7.27M	11.83M	3.54M	6.41M	6.51M	7.82M	14.95M	7.00M
Additional items
EPS (Basic) (Quarter)	0.53	0.51	0.25	0.15	0.16	0.11	0.96	0.06	0.27	0.17	0.13	0.32	0.30	0.48	0.10	0.26	0.26	0.32	0.55	0.28
EPS (Weighted Average and Diluted) (Quarter)	0.51	0.49	0.24	0.15	0.15	0.10	0.93	0.05	0.27	0.17	0.12	0.31	0.29	0.47	0.11	0.25	0.25	0.31	0.53	0.27
Shares Outstanding (Weighted Average) (Quarter)	21.10M	21.11M	21.15M	21.38M	22.23M	22.21M	22.19M	22.13M	23.11M	23.17M	23.19M	23.33M	24.49M	24.47M	24.49M	24.70M	24.73M	24.73M	24.73M	24.82M
Shares Outstanding (Diluted Average) (Quarter)	21.92M	22.01M	21.96M	22.27M	23.11M	23.04M	23.04M	22.69M	23.70M	23.98M	23.81M	24.09M	25.08M	25.20M	25.19M	25.69M	25.62M	25.55M	25.48M	25.54M
EBITDA (Quarter)	14.65M	15.51M	-32.69M	15.19M	15.97M	18.60M	-42.55M	17.77M	20.17M	19.25M	-53.77M	19.95M	18.04M	17.80M	15.93M	19.20M	20.58M	20.11M	19.45M	18.50M
Interest Expenses (Quarter)	1.69M	1.81M	1.80M	1.73M	1.90M	2.14M	2.07M	1.45M	1.41M	1.15M	0.85M	1.03M	1.07M	1.06M	1.09M	1.12M	1.29M	1.07M	1.04M	1.00M
Tax Rate (Quarter)	23.30%	23.70%	19.36%	27.34%	24.43%	28.74%	60.41%	21.75%	22.05%	21.66%	74.04%	22.30%	22.56%	22.24%	-12.38%	22.26%	21.95%	23.03%	13.85%	22.66%

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

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