SECURITY NATIONAL FINANCIAL CORPORATION — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$345M
D&A
$2M
EBITDA
$2M
Interest Expense
$5M
Pretax Income
$41M
Tax Provision
$9M
Net Income
$32M
Net Margin
9.3%
Effective Tax Rate
22.4%
Deferred Tax Assets
$13M
Deferred Tax Liabilities
$25M
DTA Valuation Allowance
—
NOL Carryforwards
$688K
ETR (Continuing Operations)
22.4%
ETR Federal Statutory
—
ETR State + Local (pp)
0.4%
Operating Lease Cost
$3M
Revenue YoY Variation
3.0%