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

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SPFI
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34.04 (USD) • At close January 14, 2025

Overview | Financials

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

	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	47.434	71.917	70.136	66.382	47.676	48.205	45.006	48.998	56.039	1.328	1.323	54.377	56.969	51.843	56.044	56.537	62.933	55.344	49.074	45.363	40.683	38.54	35.897	38.302	37.418	35.748	33.522
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	1.355	1.339	1.252	1.049	1.089	1.095	1.017	1.052	0.951	0.864	0.806	0	0	0	0	0
Gross Profit Numbers are in millions	47.434	71.917	70.136	66.382	47.676	48.205	45.006	48.998	56.039	1.328	1.323	53.022	55.63	50.591	54.995	55.448	61.838	54.327	48.022	44.412	39.819	37.734	35.897	38.302	37.418	35.748	33.522
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	0.975	0.976	0.976	0.981	0.981	0.983	0.982	0.979	0.979	0.979	0.979	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	18.767	19.199	18.988	1.509	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	1.015	0.86	0.754	0.88	0.853	0.784	0.936	1.223	0.913	0.705	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	19.782	20.059	19.742	24.222	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	26.647	-7.712	-9.022	-8.764	-50.061	-34.932	-9.275	-17.017	-10.342	-22.984	-9.779	-9.384	-58.357	-8.296	0	0	0	0	0	0	0	0	0	-43.022	-44.168	-42.912	-41.845
Operating Expenses Numbers are in millions	46.429	7.712	9.022	8.764	-30.499	-10.711	0.936	2.909	0.913	0.705	0.72	-76.997	-33.464	0.812	0.568	-71.061	0.615	0.806	0.768	-60.423	0.762	0.796	0.717	-23.906	-25.453	-24.334	-23.426
Operating Income Numbers are in millions	14.306	14.25	14.017	13.111	17.177	37.494	23.07	25.948	23.657	23.531	20.938	21.396	22.166	20.495	22.336	23.511	24.108	10.563	14.367	18.894	17.332	15.407	13.435	14.396	11.965	11.414	10.096
Operating Income Ratio Numbers are in millions	0.302	0.198	0.2	0.198	0.36	0.778	0.513	0.53	0.422	17.719	15.826	0.393	0.389	0.395	0.399	0.416	0.383	0.191	0.293	0.417	0.426	0.4	0.374	0.376	0.32	0.319	0.301
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	-1.688	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	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	0.302	0.198	0.2	0.198	0.36	0.778	0.259	0.327	0.347	15.013	13.458	0.336	0.332	0.329	0.337	0.352	0.332	0.127	0.18	0.281	0.252	0.201	0.167	0.193	0.161	0.18	0.165
Income Tax Expense Numbers are in millions	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	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	0.236	0.155	0.155	0.156	0.283	0.616	0.205	0.258	0.276	11.96	10.792	0.269	0.267	0.263	0.271	0.282	0.266	0.101	0.144	0.223	0.203	0.158	0.133	0.153	0.131	0.364	0.164
EPS Numbers are in millions	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	0.66	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	0	14.25	12.392	14.739	18.721	39.037	13.332	17.73	21.189	27.666	27.003	23.235	20.52	18.678	36.458	37.784	0	0	18.975	20.246	18.124	15.976	12.471	13.384	13.276	14.488	11.898
EBITDA Ratio Numbers are in millions	0	0.198	0.2	0.198	0.36	0.778	0.55	0.564	0.454	19.077	17.115	0.423	0.417	0.426	0.427	0.445	0.41	0.221	0.325	0.449	0.457	0.431	0.409	0.409	0.354	0.355	0.341

South Plains Financial, Inc.

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