South Plains Financial, Inc.
NASDAQ:SPFI
37.48 (USD) • At close July 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 283.098 | 248.515 | 231.937 | 227.51 | 235.581 | 186.229 | 167.472 | 149.531 |
| Cost of Revenue
| 98.101 | 76.896 | 20.073 | 11.354 | 41.516 | 31.166 | 29.383 | 19.943 |
| Gross Profit
| 184.997 | 171.619 | 211.864 | 216.156 | 194.065 | 155.063 | 138.089 | 129.588 |
| Gross Profit Ratio
| 0.653 | 0.691 | 0.913 | 0.95 | 0.824 | 0.833 | 0.825 | 0.867 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 74.338 | 79.377 | 86.323 | 93.36 | 89.22 | 75.392 | 71.778 | 67.127 |
| Selling & Marketing Expenses
| 3.782 | 3.453 | 3.614 | 3.225 | 3.088 | 3.017 | 3.05 | 2.994 |
| SG&A
| 78.12 | 82.83 | 89.937 | 96.585 | 92.308 | 78.409 | 74.828 | 70.121 |
| Other Expenses
| 43.585 | 9.372 | 48.776 | 46.45 | 45.154 | 39.953 | 37.872 | 35.725 |
| Operating Expenses
| 121.705 | 92.202 | 138.713 | 143.035 | 137.462 | 118.362 | 112.7 | 105.846 |
| Operating Income
| 63.292 | 79.417 | 73.151 | 73.121 | 56.603 | 36.701 | 25.389 | 23.742 |
| Operating Income Ratio
| 0.224 | 0.32 | 0.315 | 0.321 | 0.24 | 0.197 | 0.152 | 0.159 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 63.292 | 79.417 | 73.151 | 73.121 | 56.603 | 36.701 | 25.389 | 23.742 |
| Income Before Tax Ratio
| 0.224 | 0.32 | 0.315 | 0.321 | 0.24 | 0.197 | 0.152 | 0.159 |
| Income Tax Expense
| 13.575 | 16.672 | 14.911 | 14.507 | 11.25 | 7.48 | -3.901 | 0.107 |
| Net Income
| 49.717 | 62.745 | 58.24 | 58.614 | 45.353 | 29.22 | 29.29 | 23.635 |
| Net Income Ratio
| 0.176 | 0.252 | 0.251 | 0.258 | 0.193 | 0.157 | 0.175 | 0.158 |
| EPS
| 3.03 | 3.82 | 3.42 | 3.3 | 2.51 | 1.62 | 1.68 | 1.35 |
| EPS Diluted
| 3.02 | 3.82 | 3.42 | 3.3 | 2.51 | 1.62 | 1.68 | 1.35 |
| EBITDA
| 69.802 | 85.829 | 80.116 | 79.557 | 63.178 | 41.926 | 30.574 | 29.026 |
| EBITDA Ratio
| 0.247 | 0.345 | 0.345 | 0.35 | 0.268 | 0.225 | 0.183 | 0.194 |