South Plains Financial In... (SPFI)
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 | 289.35M | 283.45M | 283.1M | 274.86M | 271.15M | 260.47M | 248.51M | 241.15M | 234.73M | 233.27M | 231.94M | 230.53M | 228.78M | 224.53M | 227.51M | 230.4M | 236.58M | 240.45M |
Cost of Revenue | 94.76M | 95.73M | 98.1M | 96.8M | 92.1M | 86.94M | 76.9M | 64.38M | 49.46M | 33.17M | 20.07M | 13.07M | 11.11M | 8.88M | 11.35M | 11.96M | 18M | 33.27M |
Gross Profit | 194.59M | 187.72M | 185M | 178.06M | 179.05M | 173.53M | 171.62M | 176.77M | 185.27M | 200.1M | 211.86M | 217.46M | 217.67M | 215.66M | 216.25M | 218.67M | 218.82M | 207.41M |
Operating Income | 69.35M | 64.98M | 63.29M | 55.68M | 58.55M | 81.8M | 79.42M | 82.35M | 84.59M | 66.98M | 73.15M | 75.35M | 74.84M | 72.03M | 73.12M | 74.77M | 76.74M | 66.67M |
Interest Income | 247.02M | 242.09M | 240.9M | 236.81M | 231.7M | 223.31M | 212.03M | 201.03M | 185.6M | 175.54M | 161.17M | 149.54M | 142.87M | 135.13M | 135.04M | 134.42M | 134.49M | 135.48M |
Pretax Income | 69.35M | 64.98M | 63.29M | 55.68M | 58.55M | 81.8M | 79.42M | 82.35M | 84.59M | 67.03M | 73.2M | 75.41M | 74.89M | 72.03M | 73.12M | 74.77M | 76.74M | 66.67M |
Net Income | 54.61M | 51.14M | 49.72M | 43.54M | 45.83M | 64.38M | 62.74M | 65.04M | 67.01M | 53.21M | 58.24M | 60.23M | 59.97M | 57.73M | 58.61M | 59.92M | 61.47M | 53.43M |
Selling & General & Admin | 79.29M | 78.72M | 78.12M | 78.44M | 78.22M | 82.38M | 82.83M | 83.9M | 88.18M | 86.65M | 89.88M | 92.58M | 93.63M | 95.12M | 96.58M | 97.98M | 97.38M | 95.62M |
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 | 45.94M | 44.02M | 43.59M | 43.94M | 42.28M | 9.34M | 9.37M | 10.53M | 12.5M | 46.42M | 48.78M | 49.48M | 49.15M | 48.51M | 46.45M | 45.69M | 44.47M | 44.9M |
Operating Expenses | 125.23M | 122.75M | 121.7M | 122.38M | 120.5M | 91.73M | 92.2M | 94.42M | 100.68M | 133.12M | 138.71M | 142.11M | 142.83M | 143.63M | 143.03M | 143.67M | 141.85M | 140.51M |
Interest Expense | 90.15M | 91.84M | 93.8M | 93.1M | 89.59M | 82.51M | 72.29M | 60.12M | 45.28M | 32.69M | 22.69M | 15.94M | 13.19M | 12.97M | 13.27M | 13.74M | 13.71M | 13.85M |
Selling & Marketing Expenses | 3.99M | 3.93M | 3.78M | 3.51M | 3.35M | 3.27M | 3.45M | 3.8M | 3.86M | 3.83M | 3.61M | 3.46M | 3.32M | 3.38M | 3.23M | 3.06M | 2.89M | 2.89M |
Cost & Expenses | 220M | 218.47M | 219.81M | 219.18M | 212.59M | 178.67M | 169.1M | 158.8M | 150.14M | 166.29M | 158.79M | 155.18M | 153.94M | 152.5M | 154.39M | 155.64M | 159.84M | 173.78M |
Income Tax Expense | 14.74M | 13.84M | 13.57M | 12.14M | 12.73M | 17.42M | 16.67M | 17.31M | 17.59M | 13.78M | 14.91M | 15.12M | 14.88M | 14.3M | 14.51M | 14.84M | 15.28M | 13.24M |
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) | 3.34 | 3.12 | 3.03 | 2.65 | 2.77 | 3.83 | 3.71 | 3.82 | 3.91 | 3.08 | 3.35 | 3.43 | 3.39 | 3.24 | 3.27 | 3.33 | 3.41 | 2.96 |
EPS (Diluted) | 3.20 | 3.00 | 2.92 | 2.57 | 2.69 | 3.74 | 3.63 | 3.73 | 3.81 | 2.98 | 3.23 | 3.31 | 3.27 | 3.13 | 3.17 | 3.25 | 3.35 | 2.92 |
EBITDA | 74.08M | 71.34M | 69.8M | 62.23M | 64.98M | 88.14M | 85.83M | 88.82M | 91.29M | 73.94M | 80.12M | 82.23M | 81.56M | 78.55M | 79.56M | 81.25M | 83.28M | 73.26M |
EBIT | 69.35M | 64.98M | 63.29M | 55.68M | 58.55M | 81.8M | 79.42M | 82.35M | 84.59M | 66.98M | 73.15M | 75.35M | 74.84M | 72.03M | 73.12M | 74.77M | 76.74M | 66.67M |
Depreciation & Amortization | 4.73M | 6.36M | 6.51M | 6.54M | 6.43M | 6.34M | 6.41M | 6.47M | 6.7M | 6.96M | 6.96M | 6.88M | 6.72M | 6.52M | 6.44M | 6.48M | 6.54M | 6.59M |