South Plains Financial In...

NASDAQ: SPFI · Real-Time Price · USD
38.86
-0.94 (-2.36%)
At close: Aug 15, 2025, 3:59 PM
38.86
0.00%
After-hours: Aug 15, 2025, 04:10 PM EDT

South Plains Financial Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
76.3M 69.09M 73.18M 70.78M 70.4M 68.74M 64.94M 67.06M 59.72M 56.79M 57.58M 60.65M 58.26M 55.45M 56.17M 58.89M 54.01M 58.43M
Cost of Revenue
24.13M 21.82M 23.98M 24.84M 25.09M 24.19M 22.67M 20.14M 19.94M 14.14M 10.15M 5.22M 3.65M 1.05M 3.15M 3.26M 1.42M 3.53M
Gross Profit
52.17M 47.28M 49.21M 45.93M 45.31M 44.55M 42.27M 46.92M 39.78M 42.64M 47.42M 55.42M 54.61M 54.41M 53.02M 55.63M 52.6M 54.99M
Operating Income
18.63M 15.7M 20.72M 14.31M 14.25M 14.02M 13.11M 17.18M 37.49M 11.63M 16.04M 19.42M 19.88M 17.8M 18.25M 18.91M 17.07M 18.9M
Interest Income
64.14M 59.92M 61.32M 61.64M 59.21M 58.73M 57.24M 56.53M 50.82M 47.45M 46.23M 41.11M 40.75M 33.08M 34.6M 34.44M 33.02M 32.98M
Pretax Income
18.63M 15.7M 20.72M 14.31M 14.25M 14.02M 13.11M 17.18M 37.49M 11.63M 16.04M 19.42M 19.94M 17.8M 18.25M 18.91M 17.07M 18.9M
Net Income
14.61M 12.29M 16.5M 11.21M 11.13M 10.87M 10.32M 13.49M 29.68M 9.24M 12.62M 15.46M 15.88M 14.28M 14.61M 15.19M 13.65M 15.16M
Selling & General & Admin
20.63M 20.35M 18.54M 19.78M 20.06M 19.74M 18.86M 19.56M 24.22M 20.19M 19.93M 23.84M 22.7M 23.42M 22.62M 24.89M 24.19M 24.89M
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
12.92M 11.23M 9.95M 11.85M 11M 10.79M 10.3M 10.19M -21.93M 10.82M 11.46M 12.16M 11.98M 13.18M 12.16M 11.83M 11.34M 11.12M
Operating Expenses
33.54M 31.58M 28.49M 31.63M 31.06M 30.53M 29.16M 29.75M 2.29M 31.01M 31.38M 36M 34.73M 36.6M 34.78M 36.72M 35.53M 36.01M
Interest Expense
21.63M 21.39M 22.78M 24.35M 23.32M 23.36M 22.07M 20.84M 16.24M 13.13M 9.91M 6.01M 3.65M 3.13M 3.15M 3.26M 3.42M 3.44M
Selling & Marketing Expenses
919K 905K 1.15M 1.01M 860K 754K 880K 853K 784K 936K 1.22M 913K 758K 720K 1.07M 777K 812K 568K
Cost & Expenses
57.67M 53.39M 52.46M 56.47M 56.15M 54.72M 51.83M 49.89M 22.23M 45.15M 41.54M 41.23M 38.38M 37.65M 37.93M 39.98M 36.94M 39.53M
Income Tax Expense
4.02M 3.41M 4.22M 3.09M 3.12M 3.14M 2.79M 3.68M 7.81M 2.39M 3.42M 3.96M 4M 3.53M 3.63M 3.72M 3.42M 3.74M
Shares Outstanding (Basic)
16.23M 16.42M 16.4M 16.43M 16.43M 16.43M 16.44M 16.84M 17.05M 17.05M 17.01M 17.29M 17.49M 17.72M 17.78M 17.93M 18.04M 18.07M
Shares Outstanding (Diluted)
16.89M 17.07M 17.16M 17.06M 16.93M 16.94M 17.01M 17.35M 17.39M 17.56M 17.75M 17.9M 18.02M 18.39M 18.43M 18.46M 18.55M 18.51M
EPS (Basic)
0.90 0.75 1.01 0.68 0.68 0.66 0.63 0.80 1.74 0.54 0.74 0.89 0.91 0.81 0.82 0.85 0.76 0.84
EPS (Diluted)
0.86 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
EBITDA
18.63M 17.18M 22.32M 15.96M 15.88M 15.64M 14.74M 18.72M 39.04M 13.33M 17.73M 21.19M 21.69M 19.51M 19.84M 20.52M 18.68M 20.52M
EBIT
18.63M 15.7M 20.72M 14.31M 14.25M 14.02M 13.11M 17.18M 37.49M 11.63M 16.04M 19.42M 19.88M 17.8M 18.25M 18.91M 17.07M 18.9M
Depreciation & Amortization
n/a 1.48M 1.6M 1.66M 1.63M 1.63M 1.63M 1.54M 1.54M 1.7M 1.69M 1.77M 1.8M 1.71M 1.6M 1.61M 1.61M 1.62M