South Plains Financial, Inc. (SPFI) - Quarterly Income Statement

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SPFI
Financials

37.48 (USD) • At close July 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	69.093	73.183	70.775	70.401	68.739	64.944	67.064	59.72	56.787	57.578	60.646	58.259	55.454	56.173	58.89	54.014	58.433	59.067	65.068	57.886	53.56	50.552	46.916	45.406	43.355	45.307	43.361	40.717	38.087
Cost of Revenue Numbers are in millions	21.815	23.976	24.841	25.095	24.189	22.674	20.139	19.94	14.143	10.154	5.224	3.647	1.048	3.151	3.26	1.416	3.527	3.76	9.292	16.692	11.772	7.036	7.517	8.547	8.066	8.173	9.358	6.509	5.343
Gross Profit Numbers are in millions	47.278	49.207	45.934	45.306	44.55	42.27	46.925	39.78	42.644	47.424	55.422	54.612	54.406	53.022	55.63	52.598	54.995	55.448	55.776	41.194	41.788	43.516	39.399	36.859	35.289	37.134	34.003	34.208	32.744
Gross Profit Ratio Numbers are in millions	0.684	0.672	0.649	0.644	0.648	0.651	0.7	0.666	0.751	0.824	0.914	0.937	0.981	0.944	0.945	0.974	0.941	0.939	0.857	0.712	0.78	0.861	0.84	0.812	0.814	0.82	0.784	0.84	0.86
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	19.441	17.384	18.767	19.199	18.988	17.977	18.709	23.437	19.254	18.703	22.927	21.99	22.703	21.549	24.116	23.377	24.318	23.117	23.672	21.621	20.81	19.348	18.135	18.784	19.125	18.315	18.044	17.818	17.601
Selling & Marketing Expenses Numbers are in millions	0.905	1.153	1.015	0.86	0.754	0.88	0.853	0.784	0.936	1.223	0.913	0.758	0.72	1.068	0.777	0.812	0.568	0.899	0.615	0.806	0.768	0.742	0.762	0.796	0.717	0.801	0.671	0.76	0.818
SG&A Numbers are in millions	20.346	18.537	19.782	20.059	19.742	18.857	19.562	24.221	20.19	19.926	23.84	22.695	23.423	22.617	24.893	24.189	24.886	24.016	24.287	22.427	21.578	20.09	18.897	19.58	19.842	19.116	18.715	18.578	18.419
Other Expenses Numbers are in millions	11.23	9.951	11.846	10.997	10.791	10.302	10.186	-21.935	10.819	11.456	12.162	11.98	13.178	12.16	11.831	11.337	11.122	11.399	10.611	11.763	11.381	10.672	10.267	9.544	9.47	10.627	9.266	9.185	8.794
Operating Expenses Numbers are in millions	31.576	28.488	31.628	31.056	30.533	29.159	29.748	2.286	31.009	31.382	36.002	34.728	36.601	34.777	36.724	35.526	36.008	35.415	34.898	34.19	32.959	30.762	29.164	29.124	29.312	29.743	27.981	27.763	27.213
Operating Income Numbers are in millions	15.702	20.719	14.306	14.25	14.017	13.111	17.177	37.494	11.635	16.042	19.42	19.884	17.805	18.245	18.906	17.072	18.898	19.892	20.878	7.004	8.829	12.754	10.235	7.735	5.977	7.391	6.022	6.445	5.531
Operating Income Ratio Numbers are in millions	0.227	0.283	0.202	0.202	0.204	0.202	0.256	0.628	0.205	0.279	0.32	0.341	0.321	0.325	0.321	0.316	0.323	0.337	0.321	0.121	0.165	0.252	0.218	0.17	0.138	0.163	0.139	0.158	0.145
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	15.702	20.719	14.306	14.25	14.017	13.111	17.177	37.494	11.635	16.042	19.42	19.937	17.805	18.245	18.906	17.072	18.898	19.892	20.878	7.004	8.829	12.754	10.235	7.735	5.977	7.391	6.022	6.445	5.531
Income Before Tax Ratio Numbers are in millions	0.227	0.283	0.202	0.202	0.204	0.202	0.256	0.628	0.205	0.279	0.32	0.342	0.321	0.325	0.321	0.316	0.323	0.337	0.321	0.121	0.165	0.252	0.218	0.17	0.138	0.163	0.139	0.158	0.145
Income Tax Expense Numbers are in millions	3.408	4.222	3.094	3.116	3.143	2.787	3.683	7.811	2.391	3.421	3.962	4.001	3.527	3.631	3.716	3.422	3.738	3.968	4.147	1.389	1.746	2.644	1.977	1.655	1.204	1.528	1.109	-6.568	0.03
Net Income Numbers are in millions	12.294	16.497	11.212	11.134	10.874	10.324	13.494	29.683	9.244	12.621	15.458	15.883	14.278	14.614	15.19	13.65	15.16	15.924	16.731	5.615	7.083	10.109	8.258	6.08	4.773	5.863	4.913	13.013	5.501
Net Income Ratio Numbers are in millions	0.178	0.225	0.158	0.158	0.158	0.159	0.201	0.497	0.163	0.219	0.255	0.273	0.257	0.26	0.258	0.253	0.259	0.27	0.257	0.097	0.132	0.2	0.176	0.134	0.11	0.129	0.113	0.32	0.144
EPS Numbers are in millions	0.75	1.01	0.68	0.68	0.66	0.63	0.8	1.74	0.54	0.74	0.89	0.91	0.81	0.82	0.85	0.76	0.84	0.88	0.93	0.31	0.39	0.56	0.46	0.37	0.27	0.34	0.28	0.74	0.31
EPS Diluted Numbers are in millions	0.72	0.96	0.66	0.66	0.64	0.61	0.78	1.71	0.53	0.71	0.86	0.88	0.78	0.79	0.82	0.74	0.82	0.87	0.92	0.31	0.38	0.55	0.45	0.37	0.27	0.34	0.28	0.74	0.31
EBITDA Numbers are in millions	17.18	22.316	15.962	15.882	15.642	14.739	18.721	39.037	13.332	17.73	21.189	21.687	19.51	19.844	20.52	18.678	20.515	21.532	22.556	8.655	10.435	14.246	11.494	8.957	7.229	8.667	7.32	7.728	6.859
EBITDA Ratio Numbers are in millions	0.249	0.305	0.226	0.226	0.228	0.227	0.279	0.654	0.235	0.308	0.349	0.372	0.352	0.353	0.348	0.346	0.351	0.365	0.347	0.15	0.195	0.282	0.245	0.197	0.167	0.191	0.169	0.19	0.18

South Plains Financial, Inc.

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