South Plains Financial In... (SPFI)
NASDAQ: SPFI
· Real-Time Price · USD
39.40
-0.40 (-1.01%)
At close: Aug 15, 2025, 12:43 PM
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 |