Security National Financial Corporation
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $102.3M | $140.5M | $126.9M | $120.9M | $131.4M | $106.2M | $127.8M | $142.2M |
| Accounts Receivable | $10.4M | $10.4M | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | — | — | — | — | — | — | — | — |
| Property, Plant & Equipment | $18.2M | $19.0M | $19.2M | $20.6M | $21.5M | $12.5M | $14.6M | $7.0M |
| Goodwill | $5.3M | $5.3M | $5.3M | $5.3M | $5.3M | $3.5M | $3.5M | $2.8M |
| Intangible Assets (Excl. Goodwill) | $3.7M | $4.1M | $3.0M | $3.3M | $3.5M | $1.3M | $1.4M | $855.4K |
| Total Assets | $1.56B | $1.49B | $1.43B | $1.46B | $1.55B | $1.55B | $1.33B | $1.05B |
| Liabilities | ||||||||
| Accounts Payable | — | — | — | — | — | — | — | — |
| Total Current Liabilities | — | — | — | — | — | — | — | — |
| Long-Term Debt | — | — | — | — | $280.3M | $253.8M | — | — |
| Total Liabilities | $1.15B | $1.11B | $1.12B | $1.17B | $1.25B | $1.28B | $1.14B | $879.0M |
| Stockholders' Equity | ||||||||
| Retained Earnings | $248.8M | $227.8M | $207.0M | $202.2M | $184.5M | $153.7M | $101.3M | $95.2M |
| Total Stockholders' Equity | $410.4M | $381.9M | $312.9M | $292.8M | $299.8M | $264.0M | $196.7M | $171.8M |