Security National Financial (SNFCA) Revenue & Revenue Breakdown


OverviewOwnershipFinancialsChart

Security National Financial Revenue Highlights


Latest Revenue (Y)

$318.50M

Latest Revenue (Q)

$81.19M

Main Segment (Y)

Consolidated

Main Geography (Y)

Consolidated

Security National Financial Revenue by Period


Security National Financial Revenue by Year

DateRevenueChange
2023-12-31$318.50M-18.40%
2022-12-31$390.32M-17.08%
2021-12-31$470.70M-2.24%
2020-12-31$481.46M70.09%
2019-12-31$283.06M1.23%
2018-12-31$279.62M0.97%
2017-12-31$276.93M-9.86%
2016-12-31$307.21M8.49%
2015-12-31$283.16M24.78%
2014-12-31$226.94M5.40%
2013-12-31$215.32M-8.09%
2012-12-31$234.26M46.79%
2011-12-31$159.59M-5.30%
2010-12-31$168.53M-22.90%
2009-12-31$218.59M-0.41%
2008-12-31$219.50M4.65%
2007-12-31$209.75M37.51%
2006-12-31$152.53M17.38%
2005-12-31$129.95M10.88%
2004-12-31$117.20M-19.20%
2003-12-31$145.04M50.49%
2002-12-31$96.38M-32.67%
2001-12-31$143.14M33.32%
2000-12-31$107.37M116.22%
1999-12-31$49.66M51.30%
1998-12-31$32.82M15.26%
1997-12-31$28.47M-4.84%
1996-12-31$29.92M14.57%
1995-12-31$26.12M56.77%
1994-12-31$16.66M0.97%
1993-12-31$16.50M-

Security National Financial generated $318.50M in revenue during NA 2023, up -18.40% compared to the previous quarter, and up 113.90% compared to the same period a year ago.

Security National Financial Revenue by Quarter

DateRevenueChange
2024-03-31$81.19M8.38%
2023-12-31$74.91M-6.35%
2023-09-30$79.99M-4.73%
2023-06-30$83.96M5.82%
2023-03-31$79.34M-26.55%
2022-12-31$108.02M29.04%
2022-09-30$83.71M-12.41%
2022-06-30$95.57M-6.97%
2022-03-31$102.73M-8.09%
2021-12-31$111.78M-6.47%
2021-09-30$119.51M2.36%
2021-06-30$116.75M-4.82%
2021-03-31$122.66M-10.46%
2020-12-31$136.99M-6.30%
2020-09-30$146.20M23.21%
2020-06-30$118.66M49.06%
2020-03-31$79.61M2.40%
2019-12-31$77.74M3.13%
2019-09-30$75.38M10.13%
2019-06-30$68.45M11.30%
2019-03-31$61.49M0.06%
2018-12-31$61.45M-8.58%
2018-09-30$67.22M-2.38%
2018-06-30$68.87M-16.10%
2018-03-31$82.08M34.65%
2017-12-31$60.95M-15.31%
2017-09-30$71.97M-1.64%
2017-06-30$73.17M5.36%
2017-03-31$69.45M-6.42%
2016-12-31$74.21M-12.93%
2016-09-30$85.24M4.28%
2016-06-30$81.74M23.82%
2016-03-31$66.01M-2.31%
2015-12-31$67.58M-10.49%
2015-09-30$75.49M-0.72%
2015-06-30$76.04M18.72%
2015-03-31$64.05M5.44%
2014-12-31$60.75M-1.59%
2014-09-30$61.73M3.89%
2014-06-30$59.41M31.87%
2014-03-31$45.05M-7.26%
2013-12-31$48.58M-3.91%
2013-09-30$50.55M-17.58%
2013-06-30$61.33M11.81%
2013-03-31$54.85M-17.71%
2012-12-31$66.66M4.57%
2012-09-30$63.75M12.77%
2012-06-30$56.53M19.45%
2012-03-31$47.32M-0.64%
2011-12-31$47.63M15.25%
2011-09-30$41.32M13.32%
2011-06-30$36.47M6.71%
2011-03-31$34.17M-14.37%
2010-12-31$39.91M-14.50%
2010-09-30$46.67M7.48%
2010-06-30$43.42M12.73%
2010-03-31$38.52M-26.54%
2009-12-31$52.44M7.78%
2009-09-30$48.65M-16.13%
2009-06-30$58.01M-2.49%
2009-03-31$59.49M12.68%
2008-12-31$52.80M-0.54%
2008-09-30$53.08M-12.12%
2008-06-30$60.40M13.49%
2008-03-31$53.22M-2.74%
2007-12-31$54.72M-

Security National Financial generated $81.19M in revenue during Q1 2024, up 8.38% compared to the previous quarter, and up 75.16% compared to the same period a year ago.

Security National Financial Revenue Breakdown


Security National Financial Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 21Dec 20Dec 19Dec 18
Life Insurance Segments$100.25M---
Mortgage$263.42M$298.93M--
Consolidated$387.67M$412.26M--
Cemetery and Mortuary$24.00M$20.31M--
Life Insurance Product Line-$93.02M--
Intercompany Eliminations----
Late Fees--$365.48K$319.24K
Contractual Servicing Fees--$7.21M$7.56M

Security National Financial's latest annual revenue breakdown by segment (product or service), as of Dec 21: Consolidated (50.00%), Mortgage (33.97%), Life Insurance Segments (12.93%), and Cemetery and Mortuary (3.10%).

Quarterly Revenue by Product

Product/ServiceJun 24Mar 24Jun 23Mar 23Sep 22Jun 22Mar 22Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19Dec 18Sep 18
Mortgage$144.99K$146.61K$26.96M$26.89M$33.67M$47.11M$53.46M$70.76M$156.02K$161.02K$79.53M$168.89K$190.70K$200.33K$28.07M$120.89K$124.92K$126.36K$20.28M$117.75K
Life Insurance--$48.07M$45.42M$43.12M$41.17M$41.50M$42.04M------------
Cemetery And Mortuary----$6.69M$7.29M$7.46M-------------
Cemetery and Mortuary-------$6.71M$78.30K$77.51K$5.49M$79.10K$89.80K$103.51K$2.82M$106.64K$113.62K$116.65K$666.16K$106.64K
Change in fair value of loan commitments--------$-1.99M-----------
Life Insurance Product Line--------$1.75M$1.90M$-17.23M$2.95M$1.82M$908.17K$1.47M$1.08M$895.37K$-33.27M$1.11M-
Intercompany Eliminations---------$2.14M-$-3.20M$-2.10M$-1.21M------
Life Insurance Product Line {1}--------------$-7.08M-----
Segment Reconciling Items---------------$-1.69M$-1.32M$-1.14M$-1.33M-

Security National Financial's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Mortgage (100.00%).

Security National Financial Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 21Dec 20Dec 19Dec 18
Life Insurance Segments$100.25M---
Mortgage$263.42M$298.93M--
Consolidated$387.67M$412.26M--
Cemetery and Mortuary$24.00M$20.31M--
Intercompany Eliminations----
Life Insurance Product Line-$93.02M--
Late Fees--$365.48K$319.24K
Contractual Servicing Fees--$7.21M$7.56M

Security National Financial's latest annual revenue breakdown by geography, as of Dec 21: Consolidated (50.00%), Mortgage (33.97%), Life Insurance Segments (12.93%), and Cemetery and Mortuary (3.10%).

Security National Financial Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
COOPMr. Cooper Group$1.79B$583.00M
PFSIPennyMac Financial Services$1.40B$887.09M
ECPGEncore Capital Group$1.22B$355.29M
OCNOcwen Financial$1.07B$239.10M
CNFCNFinance$837.68M$245.79M
GHLDGuild Company$718.13M$285.69M
VELVelocity Financial$376.69M-
SNFCASecurity National Financial$318.50M$81.19M

SNFCA Revenue FAQ


Security National Financial's yearly revenue for 2023 was $318.5M, representing a decrease of -18.40% compared to 2022. The company's yearly revenue for 2022 was $390.32M, representing a decrease of -17.08% compared to 2021. SNFCA's yearly revenue for 2021 was $470.7M, representing a decrease of -2.24% compared to 2020.

Security National Financial's quarterly revenue for Q1 2024 was $81.19M, a 8.38% increase from the previous quarter (Q4 2023), and a 2.33% increase year-over-year (Q1 2023). The company's quarterly revenue for Q4 2023 was $74.91M, a -6.35% decrease from the previous quarter (Q3 2023), and a -30.65% decrease year-over-year (Q4 2022). SNFCA's quarterly revenue for Q3 2023 was $79.99M, a -4.73% decrease from the previous quarter (Q2 2023), and a -4.44% decrease year-over-year (Q3 2022).

Security National Financial's revenue growth rate for the last 3 years (2021-2023) was -32.33%, and for the last 5 years (2019-2023) was 12.52%.

Security National Financial's revenue streams in c 21 are Life Insurance Segments, Mortgage, Consolidated, and Cemetery and Mortuary. Life Insurance Segments generated $100.25M in revenue, accounting 12.93% of the company's total revenue Mortgage generated $263.42M in revenue, accounting 33.97% of the company's total revenue, down -11.88% year-over-year. Consolidated generated $387.67M in revenue, accounting 50.00% of the company's total revenue, down -5.96% year-over-year. Cemetery and Mortuary generated $24M in revenue, accounting 3.10% of the company's total revenue, up 18.17% year-over-year.

For the fiscal year ending Dec 21, the largest source of revenue of Security National Financial was Consolidated. This segment made a revenue of $387.67M, representing 50.00% of the company's total revenue.