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Security National Financial Corporation SNFCA Elimination Of Intersegment Assets

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Other financials

Income statement

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Revenue$79.7M-3.6%
Gross profit$78.5M-3.7%
Net income$7.0M+9.2%
EPS (diluted)$0.27+8.0%

Balance sheet

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Cash & equivalents$162.1M+11.6%
Total debt$4.2M-22.1%
Total equity$425.5M+10.4%
Total assets$1.6B+3.7%

Cash flow

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Operating cash flow$32.9M+244%
CapEx$189.7K-57.0%
Free cash flow$32.8M+258%

Valuation

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Market cap$252.31M+3.1%
P/E7.3×-1.7×
P/S0.7×0.0×

Profitability

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Gross margin98.6%+0.1pp
Net margin10.2%+1.8pp
FCF margin29.3%+18.3pp

Returns & leverage

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Return on equity8.6%+0.6pp
Debt / equity0.0×

Where this comes from

Reported directly by Security National Financial Corporation in its filing.

Tagged under the XBRL concept SNFCA:EliminationOfIntersegmentAssets.

The official record: Security National Financial Corporation’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Security National Financial Corporation's elimination of intersegment assets?
Security National Financial Corporation (SNFCA) reported elimination of intersegment assets of -$21.25M in Q1 2026.
How has Security National Financial Corporation's elimination of intersegment assets changed year-over-year?
Security National Financial Corporation's elimination of intersegment assets increased by 30.6% year-over-year, from -$30.64M to -$21.25M.
What is the long-term trend for Security National Financial Corporation's elimination of intersegment assets?
Over 2 years (2023 to 2025), Security National Financial Corporation's elimination of intersegment assets has grown at a -46.8% compound annual growth rate (CAGR), from -$93.06M to -$26.34M.
What does elimination of intersegment assets mean?
This represents the adjustments made to remove assets that arise from transactions between different business segments of the company. It ensures that the consolidated balance sheet reflects only assets held with external parties. This is necessary to prevent the double-counting of assets during financial consolidation.