South Plains Financial, Inc.
SPFI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $283 | $249 | $232 | $228 |
| % Growth | 13.9% | 7.1% | 1.9% | – |
| Cost of Goods Sold | $98 | $77 | $20 | $11 |
| Gross Profit | $185 | $172 | $212 | $216 |
| % Margin | 65.3% | 69.1% | 91.3% | 95% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $74 | $79 | $86 | $93 |
| SG&A Expenses | $78 | $83 | $90 | $97 |
| Sales & Mktg Exp. | $4 | $3 | $4 | $3 |
| Other Operating Expenses | $44 | $9 | $49 | $46 |
| Operating Expenses | $122 | $92 | $139 | $143 |
| Operating Income | $63 | $79 | $73 | $73 |
| % Margin | 22.4% | 32% | 31.5% | 32.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $63 | $79 | $73 | $73 |
| Tax Expense | $14 | $17 | $15 | $15 |
| Net Income | $50 | $63 | $58 | $59 |
| % Margin | 17.6% | 25.2% | 25.1% | 25.8% |
| EPS | 3.03 | 3.82 | 3.42 | 3.3 |
| % Growth | -20.7% | 11.7% | 3.6% | – |
| EPS Diluted | 2.92 | 3.82 | 3.42 | 3.3 |
| Weighted Avg Shares Out | 16 | 16 | 17 | 18 |
| Weighted Avg Shares Out Dil | 16 | 16 | 17 | 18 |
| Supplemental Information | – | – | – | – |
| Interest Income | $241 | $212 | $161 | $135 |
| Interest Expense | $94 | $72 | $23 | $13 |
| Depreciation & Amortization | $7 | $6 | $7 | $7 |
| EBITDA | $70 | $86 | $80 | $80 |
| % Margin | 24.7% | 34.5% | 34.5% | 35% |