Filing Flows

Filing Flows › Security National Financial (SNFCA) › Q1 2026 › vs Q4 2025

Security National Financial (SNFCA) Q1 2026 vs Q4 2025 (quarter over quarter)

Security National Financial's revenue fell $3.3M (-4%) from $83.0M in Q4 2025 to $79.7M in Q1 2026. Operating margin 11.4% against 20.9% (-9.6 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 Q4 2025, the increases inside each band.

Security National Financial: what changed, Q1 2026 vs Q4 2025Security National Financial: what changed, Q1 2026 vs Q4 2025Working capital & other$21.4MOperating cash flow$15.0MFree cash flow (OCF − capex)$14.9MOperating profit−$8.3MPre-tax earnings−$8.3MNet earnings−$6.5MCosts & expenses$5.0MOther operating costs$4.9MIncome tax−$1.8MCost of revenue$99K

Margins

Q1 2026Q4 2025Change
Operating margin11.4%20.9%-9.6 pts
Net margin8.8%16.3%-7.5 pts
Free cash flow margin41.1%21.6%+19.5 pts

Every line

LineQ1 2026Q4 2025Change%
Revenue$79.7M$83.0M−$3.3M-4%
Operating profit$9.1M$17.3M−$8.3M-48%
Costs & expenses$70.7M$65.6M$5.0M+8%
Pre-tax earnings$9.1M$17.3M−$8.3M-48%
Cost of revenue$1.2M$1.1M$99K+9%
Other operating costs$69.4M$64.5M$4.9M+8%
Net earnings$7.0M$13.5M−$6.5M-48%
Income tax$2.1M$3.9M−$1.8M-47%
Working capital & other$25.9M$4.5M$21.4M+477%
Operating cash flow$32.9M$18.0M$15.0M+83%
Free cash flow (OCF − capex)$32.8M$17.9M$14.9M+83%
Capital expenditures$190K$100K$90K+90%

Questions

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

Security National Financial's revenue fell $3.3M (-4%) from $83.0M in Q4 2025 to $79.7M in Q1 2026. Operating margin 11.4% against 20.9% (-9.6 pts).

Q1 2026 results → · Compare in the interactive Sankey →