Filing Flows

Filing Flows › Security National Financial (SNFCA) › Q1 2026 › vs Q1 2025

Security National Financial (SNFCA) Q1 2026 vs Q1 2025 (year over year)

Security National Financial's revenue fell $3.0M (-4%) from $82.7M in Q1 2025 to $79.7M in Q1 2026. Operating margin 11.4% against 10.0% (+1.4 pts).

Security National Financial, Q1 2026: revenue $79.7M (-4% year over year), operating margin 11.4%, net earnings $7.0M, operating cash flow $32.9M. The chart draws each line against Q1 2025, the increases inside each band.

Security National Financial: what changed, Q1 2026 vs Q1 2025Security National Financial: what changed, Q1 2026 vs Q1 2025Free cash flow (OCF − capex)$23.6MOperating cash flow$23.4MWorking capital & other$22.8MCosts & expenses−$3.8MOther operating costs−$3.8MOperating profit$802KPre-tax earnings$802KNet earnings$588KCapital expenditures−$252KIncome tax$214K

Margins

Q1 2026Q1 2025Change
Operating margin11.4%10.0%+1.4 pts
Net margin8.8%7.8%+1.0 pts
Free cash flow margin41.1%11.1%+30.0 pts

Every line

LineQ1 2026Q1 2025Change%
Revenue$79.7M$82.7M−$3.0M-4%
Operating profit$9.1M$8.3M$802K+10%
Costs & expenses$70.7M$74.5M−$3.8M-5%
Pre-tax earnings$9.1M$8.3M$802K+10%
Cost of revenue$1.2M$1.3M−$20K-2%
Other operating costs$69.4M$73.2M−$3.8M-5%
Net earnings$7.0M$6.4M$588K+9%
Income tax$2.1M$1.8M$214K+12%
Working capital & other$25.9M$3.2M$22.8M+718%
Operating cash flow$32.9M$9.6M$23.4M+244%
Free cash flow (OCF − capex)$32.8M$9.1M$23.6M+258%
Capital expenditures$190K$442K−$252K-57%

Questions

How much did Security National Financial's revenue grow year over year in Q1 2026?

Security National Financial's revenue fell $3.0M (-4%) from $82.7M in Q1 2025 to $79.7M in Q1 2026. Operating margin 11.4% against 10.0% (+1.4 pts).

Q1 2026 results → · Compare in the interactive Sankey →