Financials in USD. Standardized financial statements.
A compact view of how Security Federal Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $90.14M | $85.99M | $72.93M | $50.92M | $48.55M | $47.46M | $45.12M | $41.10M | $37.13M | $34.79M |
| Revenue Growth? | +4.8% | +17.9% | +43.2% | +4.9% | +2.3% | +5.2% | +9.8% | +10.7% | +6.7% | 0.0% |
| Cost of Revenue? | $31.21M | $36.85M | $25.98M | $5.03M | $1.42M | $10.18M | $8.69M | $6.37M | $4.48M | $4.02M |
| Gross Profit? | $58.93M | $49.15M | $46.96M | $45.90M | $47.13M | $37.27M | $36.43M | $34.73M | $32.66M | $30.77M |
| Gross Margin? | +65.4% | +57.1% | +64.4% | +90.1% | +97.1% | +78.5% | +80.7% | +84.5% | +87.9% | +88.5% |
| Operating Expenses? | $41.60M | $36.58M | $34.48M | $32.96M | $30.85M | $28.65M | $26.96M | $25.95M | $24.30M | $22.93M |
| Operating Income? | $17.33M | $12.56M | $12.48M | $12.94M | $16.28M | $8.63M | $9.47M | $8.78M | $8.35M | $7.85M |
| EBITDA? | $17.33M | $15.11M | $15.08M | $15.29M | $18.62M | $10.88M | $11.44M | $10.26M | $9.82M | $9.23M |
| Income Before Tax | $17.33M | $12.56M | $12.48M | $12.94M | $16.28M | $8.63M | $9.47M | $8.78M | $8.35M | $7.85M |
| Income Tax Expense | $3.66M | $2.76M | $2.29M | $2.71M | $3.51M | $1.58M | $1.68M | $1.57M | $2.44M | $1.92M |
| Net Income? | $13.67M | $9.81M | $10.19M | $10.23M | $12.77M | $7.05M | $7.79M | $7.21M | $5.92M | $5.92M |
| EPS? | $3.82 | $2.77 | $3.14 | $3.14 | $3.93 | $2.19 | $2.64 | $2.32 | $2.01 | $2.09 |
| Diluted EPS? | $3.82 | $2.77 | $3.14 | $3.14 | $3.93 | $2.19 | $2.50 | $2.21 | $1.91 | $1.99 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality