Income Statement - SOUTH PLAINS FINANCIAL, INC. (SPFI)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 296.89 | 283.10 | 212.03 | 231.94 | 227.51 | 235.58 | 186.23 | 167.47 | 149.53 |
| Cost of revenue | 90.19 | 98.10 | 76.90 | 20.07 | 11.35 | 41.52 | 31.17 | 29.38 | 19.94 |
| Gross profit | 206.69 | 185.00 | 212.03 | 211.86 | 216.16 | 194.07 | 155.06 | 138.09 | 129.59 |
| Total operating expenses | 132.62 | 121.71 | 3.45 | 138.71 | 143.04 | 137.46 | 118.36 | 112.70 | 105.85 |
| Operating income | 74.07 | 63.29 | 79.42 | 73.15 | 73.12 | 56.60 | 36.70 | 25.39 | 23.74 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 74.07 | 63.29 | 79.42 | 73.15 | 73.12 | 56.60 | 36.70 | 25.39 | 23.74 |
| Income tax expense | 15.60 | 13.58 | 16.67 | 14.91 | 14.51 | 11.25 | 7.48 | -3.90 | 0.11 |
| Net income | 58.47 | 49.72 | 62.75 | 58.24 | 58.61 | 45.35 | 29.22 | 29.29 | 23.64 |
Show Quarterly Income Statement
Income Statement - SOUTH PLAINS FINANCIAL, INC. (SPFI)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 73.93 | 74.36 | 74.05 | 76.30 | 69.09 | 73.18 | 70.78 | 70.40 | 68.74 | 64.94 | 67.06 | 59.72 | 56.79 | 57.58 | 60.65 | 58.26 | 55.45 | 56.17 | 58.89 | 54.01 | 58.43 | 59.07 | 65.07 | 57.89 | 53.56 | 50.55 | 46.92 | 45.41 | 43.36 | 45.31 | 43.36 | 40.72 | 38.09 |
| Cost of revenue | 20.04 | 22.25 | 22.00 | 24.13 | 21.82 | 23.98 | 24.84 | 25.10 | 24.19 | 22.67 | 20.14 | 19.94 | 14.14 | 10.15 | 5.22 | 3.65 | 1.05 | 3.15 | 3.26 | 1.42 | 3.53 | 3.76 | 9.29 | 16.69 | 11.77 | 7.04 | 7.52 | 8.55 | 8.07 | 8.17 | 9.36 | 6.51 | 5.34 |
| Gross profit | 53.89 | 52.11 | 52.05 | 52.17 | 47.28 | 49.21 | 45.93 | 45.31 | 44.55 | 42.27 | 46.93 | 39.78 | 42.64 | 47.42 | 55.42 | 54.61 | 54.41 | 53.02 | 55.63 | 52.60 | 54.91 | 55.31 | 55.78 | 41.19 | 41.79 | 43.52 | 39.40 | 36.86 | 35.29 | 37.13 | 34.00 | 34.21 | 32.74 |
| Total operating expenses | 35.53 | 33.02 | 31.39 | 33.54 | 31.58 | 28.49 | 31.63 | 31.06 | 30.53 | 29.16 | 29.75 | 2.29 | 31.01 | 31.38 | 36.00 | 34.73 | 36.60 | 34.78 | 36.72 | 35.53 | 36.01 | 35.42 | 34.90 | 34.19 | 32.96 | 30.76 | 29.16 | 29.12 | 29.31 | 29.74 | 27.98 | 27.76 | 27.21 |
| Operating income | 18.36 | 19.09 | 20.66 | 18.63 | 15.70 | 20.72 | 14.31 | 14.25 | 14.02 | 13.11 | 17.18 | 37.49 | 11.64 | 16.04 | 19.42 | 19.88 | 17.81 | 18.25 | 18.91 | 17.07 | 18.90 | 19.89 | 20.88 | 7.00 | 8.83 | 12.75 | 10.24 | 7.74 | 5.98 | 7.39 | 6.02 | 6.45 | 5.53 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 18.36 | 19.09 | 20.66 | 18.63 | 15.70 | 20.72 | 14.31 | 14.25 | 14.02 | 13.11 | 17.18 | 37.49 | 11.64 | 16.04 | 19.42 | 19.88 | 17.81 | 18.25 | 18.91 | 17.07 | 18.90 | 19.89 | 20.88 | 7.00 | 8.83 | 12.75 | 10.24 | 7.74 | 5.98 | 7.39 | 6.02 | 6.45 | 5.53 |
| Income tax expense | 3.82 | 3.83 | 4.34 | 4.02 | 3.41 | 4.22 | 3.09 | 3.12 | 3.14 | 2.79 | 3.68 | 7.81 | 2.39 | 3.42 | 3.96 | 4.00 | 3.53 | 3.63 | 3.72 | 3.42 | 3.74 | 3.97 | 4.15 | 1.39 | 1.75 | 2.64 | 1.98 | 1.66 | 1.20 | 1.53 | 1.11 | -6.57 | 0.03 |
| Net income | 14.55 | 15.25 | 16.32 | 14.61 | 12.29 | 16.50 | 11.21 | 11.13 | 10.87 | 10.32 | 13.49 | 29.68 | 9.24 | 12.62 | 15.46 | 15.88 | 14.28 | 14.61 | 15.19 | 13.65 | 15.16 | 15.92 | 16.73 | 5.62 | 7.08 | 10.11 | 8.26 | 6.08 | 4.77 | 5.86 | 4.91 | 13.01 | 5.50 |