Name: SPFI Income Statement - South Plains Financial Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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SPFI - South Plains Financial, Inc.

USD | NASDAQ | Financial Services

SPFI Income Statement - South Plains Financial Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18
Revenues
Revenues	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Revenues
Revenues	-	-	-	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-
Operating Income
Operating Income	-	-	-	-	-	-	-	-	-
Non-Operating
Interest Income	254.7	252.0	240.9	212.0	161.2	135.0	138.2	132.9	118.1
Interest Expense	-	-	-	72.3	22.7
Tax & Net
Income Tax Expense	16.0	15.6	13.6	16.7	14.9	14.5	11.3	7.5	(3.9)
Net Income From Continuing Ops	60.7	58.5	49.7	62.7
Per Share
EPS Basic	3.72	3.59	3.03	3.73	3.35	3.26	2.51	1.74	1.98
EPS Diluted	3.56	3.44	2.92	3.62	3.23
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-
EBIT	-	-	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	1.5	-	-	-	1.5	-	-	-	1.6	-	-	-	1.7	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Non-Operating
Interest Income	62.6	63.4	64.5	64.1	59.9	61.3	61.6	59.2	58.7	57.2	56.5	50.8	47.4	46.2	41.1	40.8	33.1	34.6	34.4	33.0	33.0	34.0	34.5	34.0	35.7	34.8	33.7	32.5	32.0	31.7	30.7	28.4	27.3
Interest Expense	-	-	-	-	-	-	-	-	23.4	22.1	20.8	16.2	13.1	9.9	6.0	3.6	3.1	3.2
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	18.4	19.1	20.7	18.6	15.7	20.7	14.3	14.3	14.0	13.1	17.2	37.5	11.6	16.0	19.4	19.9	17.8

Tax & Net
Income Tax Expense	3.8	3.8	4.3	4.0	3.4	4.2	3.1	3.1	3.1	2.8	3.7	7.8	2.4	3.4	4.0	4.0	3.5	3.6	3.7	3.4	3.7	4.0	4.1	1.4	1.7	2.6	2.0	1.7	1.2	1.5	1.1	(6.6)	0.0
Net Income From Continuing Ops	14.5	15.3	16.3	14.6	12.3	16.5	11.2	11.1	10.9	10.3	13.5	29.7	9.2	12.6	15.5	15.9	14.3
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	14.5	15.3	16.3	14.6	12.3	16.5	11.2	11.1	10.9	10.3	13.5	29.7	9.2	12.6	15.5	15.9	14.3
Net Income Attributable To Parent	14.5	15.3	16.3	14.6	12.3	16.5	11.2	11.1	10.9	10.3	13.5	29.7	9.2	12.6	15.5	15.9
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	14.5	15.3	16.3	14.6	12.3	16.5	11.2	11.1	10.9	10.3	13.5	29.7	9.2	12.6	15.5

Per Share
EPS Basic	0.89	-	1.00	0.90	0.75	-	0.68	0.68	0.66	-	0.80	1.74	0.54	-	0.89	0.91	0.81	-	0.85	0.76	0.84	-	0.93	0.31	0.39	-	0.46	0.37	0.32	-	0.33	0.88	0.37
EPS Diluted	0.85	-	0.96	0.86	0.72	-	0.66	0.66	0.64	-	0.78	1.71	0.53	-	0.86	0.88	0.78	-
Shares Basic	16.3	-	16.2	16.2	16.4	-	16.4	16.4	16.4	-	16.8	17.0	17.0	-	17.3	17.5	17.7	-
Shares Diluted	17.0	-	17.0	16.9	17.1	-	17.1	16.9	16.9	-	17.4	17.4	17.6	-	17.9	18.0	18.4	-