SPFI
Income statement / Annual
Last year (2023), South Plains Financial, Inc.'s total revenue was $212.03 M,
a decrease of 1.21% from the previous year.
In 2023, South Plains Financial, Inc.'s net income was $62.75 M.
See South Plains Financial, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$212.03 M
|
$214.62 M
|
$219.23 M
|
$221.57 M
|
$161.21 M
|
$144.99 M
|
$133.55 M
|
| Cost of Revenue |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Gross Profit |
$212.03 M |
$214.62 M |
$219.23 M |
$221.57 M |
$161.21 M |
$144.99 M |
$133.55 M |
| Gross Profit Ratio |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$6.43 M
|
$86.32 M
|
$93.36 M
|
$89.22 M
|
$75.39 M
|
$71.78 M
|
$67.13 M
|
| Selling & Marketing
Expenses |
$3.45 M
|
$3.61 M
|
$3.23 M
|
$3.09 M
|
$3.02 M
|
$3.05 M
|
$2.99 M
|
| Selling, General &
Administrative Expenses |
$3.45 M
|
$89.94 M
|
$96.59 M
|
$92.31 M
|
$78.41 M
|
$74.83 M
|
$70.12 M
|
| Other Expenses |
-$39.47 M |
-$86.32 M |
-$242.70 M |
-$257.28 M |
-$202.92 M |
-$174.18 M |
-$163.96 M |
| Operating Expenses |
$3.45 M |
$3.61 M |
-$146.11 M |
-$164.97 M |
-$124.51 M |
-$97.12 M |
-$93.84 M |
| Cost And Expenses |
$3.45 M |
$3.61 M |
-$146.11 M |
-$164.97 M |
-$124.51 M |
-$97.12 M |
-$93.84 M |
| Interest Income |
$79.23 M |
$161.17 M |
$135.04 M |
$138.23 M |
$132.94 M |
$118.09 M |
$104.44 M |
| Interest Expense |
$72.29 M |
$22.69 M |
$13.27 M |
$15.95 M |
$28.37 M |
$22.48 M |
$15.98 M |
| Depreciation &
Amortization |
$6.10 M
|
$5.10 M
|
$6.50 M
|
$6.50 M
|
$5.26 M
|
$5.19 M
|
$5.28 M
|
| EBITDA |
$85.83 M
|
$80.12 M
|
$91.55 M
|
$0.00
|
$0.00
|
$51.96 M
|
$49.42 M
|
| EBITDA Ratio |
0.37 |
0.48 |
0.36 |
0.29 |
0.26 |
0.37 |
0.34 |
| Operating Income Ratio
|
0.37
|
0.45
|
0.33
|
0.26
|
0.23
|
0.33
|
0.3
|
| Total Other
Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$79.42 M |
$73.15 M |
$73.12 M |
$56.60 M |
$36.70 M |
$25.39 M |
$23.74 M |
| Income Before Tax Ratio
|
0.37
|
0.34
|
0.33
|
0.26
|
0.23
|
0.18
|
0.18
|
| Income Tax Expense |
$16.67 M |
$14.91 M |
$14.51 M |
$11.25 M |
$7.48 M |
-$3.90 M |
$107,000.00 |
| Net Income |
$62.75 M |
$58.24 M |
$58.61 M |
$45.35 M |
$29.22 M |
$29.29 M |
$23.64 M |
| Net Income Ratio |
0.3 |
0.27 |
0.27 |
0.2 |
0.18 |
0.2 |
0.18 |
| EPS |
3.73 |
3.35 |
3.26 |
2.51 |
1.74 |
1.68 |
1.35 |
| EPS Diluted |
3.62 |
3.23 |
3.17 |
2.47 |
1.71 |
1.68 |
1.35 |
| Weighted Average Shares
Out |
$16.84 M
|
$17.37 M
|
$17.95 M
|
$18.05 M
|
$16.82 M
|
$17.47 M
|
$17.47 M
|
| Weighted Average Shares
Out Diluted |
$17.33 M
|
$18.02 M
|
$18.49 M
|
$18.34 M
|
$17.04 M
|
$17.47 M
|
$17.47 M
|
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