Security Federal Corporation
SFDL · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $85,994 | $72,933 | $50,923 | $48,552 |
| % Growth | 17.9% | 43.2% | 4.9% | – |
| Cost of Goods Sold | $36,849 | $25,975 | $5,028 | $1,420 |
| Gross Profit | $49,145 | $46,958 | $45,895 | $47,132 |
| % Margin | 57.1% | 64.4% | 90.1% | 97.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $22,504 | $20,934 | $20,425 | $19,451 |
| SG&A Expenses | $23,505 | $21,914 | $21,413 | $20,571 |
| Sales & Mktg Exp. | $1,001 | $980 | $988 | $1,120 |
| Other Operating Expenses | $13,076 | $12,566 | $11,545 | $10,278 |
| Operating Expenses | $36,581 | $34,480 | $32,958 | $30,849 |
| Operating Income | $12,564 | $12,478 | $12,937 | $16,283 |
| % Margin | 14.6% | 17.1% | 25.4% | 33.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $12,564 | $12,478 | $12,937 | $16,283 |
| Tax Expense | $2,757 | $2,288 | $2,709 | $3,509 |
| Net Income | $9,807 | $10,190 | $10,228 | $12,774 |
| % Margin | 11.4% | 14% | 20.1% | 26.3% |
| EPS | 2.77 | 3.14 | 3.14 | 3.93 |
| % Growth | -11.8% | 0% | -20.1% | – |
| EPS Diluted | 2.77 | 3.14 | 3.14 | 3.93 |
| Weighted Avg Shares Out | 3,208 | 3,248 | 3,253 | 3,253 |
| Weighted Avg Shares Out Dil | 3,208 | 3,248 | 3,253 | 3,253 |
| Supplemental Information | – | – | – | – |
| Interest Income | $77,306 | $64,977 | $42,578 | $37,117 |
| Interest Expense | $35,479 | $25,729 | $5,028 | $3,824 |
| Depreciation & Amortization | $2,545 | $2,604 | $2,357 | $2,340 |
| EBITDA | $15,109 | $15,082 | $15,294 | $18,623 |
| % Margin | 17.6% | 20.7% | 30% | 38.4% |