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Security National Financial Corporation SNFCA At Need Specialty Merchandise Revenue — Deferred Revenue

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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 us-gaap:DeferredRevenue.

The official record: Security National Financial Corporation’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Security National Financial Corporation's at need specialty merchandise revenue — deferred revenue?
Security National Financial Corporation (SNFCA) reported at need specialty merchandise revenue — deferred revenue of $814.26K in Q4 2025.
How has Security National Financial Corporation's at need specialty merchandise revenue — deferred revenue changed year-over-year?
Security National Financial Corporation's at need specialty merchandise revenue — deferred revenue increased by 24.0% year-over-year, from $656.54K to $814.26K.
What does at need specialty merchandise revenue — deferred revenue mean?
This metric represents the portion of revenue collected from at-need cemetery and mortuary merchandise sales that has been received but not yet earned under accounting standards. It reflects the company's obligation to deliver specific goods or services related to funeral arrangements in future periods. Monitoring this balance provides insight into the timing of revenue recognition for pre-paid or partially paid funeral merchandise.