South Plains Financial (SPFI) Cost of Revenue (2018 - 2026)
South Plains Financial's quarterly Cost of Revenue came in at $1.0 million in Q1 2026, up 10.61% year-on-year from $905000.0 in Q1 2025, and up 2.25% quarter-over-quarter from $979000.0 in Q3 2025.
South Plains Financial has reported Cost of Revenue for 9 years, with the latest figure at $1.0 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 10.61% year-over-year to $1.0 million; the trailing twelve-month figure through Mar 2026 stood at $3.8 million (down 3.28% YoY), and the FY2024 full-year result was $3.8 million, up 9.53% from the prior year.
- Cost of Revenue for Q1 2026 stood at $1.0 million, up from $979000.0 in the prior quarter.
- The five-year high for Cost of Revenue was $1.2 million in Q4 2022, with the low at $720000.0 in Q1 2022.
- Average Cost of Revenue over 5 years is $915812.5, with a median of $909000.0 recorded in 2022.
- Year-over-year, Cost of Revenue slipped 28.05% in 2023 and jumped 31.02% in 2024.
- Tracing SPFI's Cost of Revenue over 5 years: stood at $1.2 million in 2022, then slipped by 28.05% to $880000.0 in 2023, then soared by 31.02% to $1.2 million in 2024, then declined by 15.09% to $979000.0 in 2025, then rose by 2.25% to $1.0 million in 2026.
- The last three Cost of Revenue figures came in at $1.0 million (Q1 2026), $979000.0 (Q3 2025), and $919000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | - |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | - |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | - |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | - |
| 10 | South Plains Financial | 661.23 Mn | -70.93 Mn | - | 1.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.00 Mn |
| Mar 31, 2026 | 1.00 Mn |
| Sep 30, 2025 | 979,000.00 |
| Sep 30, 2025 | 979,000.00 |
| Jun 30, 2025 | 919,000.00 |
| Jun 30, 2025 | 919,000.00 |
| Mar 31, 2025 | 905,000.00 |
| Mar 31, 2025 | 905,000.00 |
| Dec 31, 2024 | 1.15 Mn |
| Dec 31, 2024 | 1.15 Mn |
| Sep 30, 2024 | 1.02 Mn |
| Sep 30, 2024 | 1.02 Mn |
| Jun 30, 2024 | 860,000.00 |
| Jun 30, 2024 | 860,000.00 |
| Mar 31, 2024 | 754,000.00 |
| Mar 31, 2024 | 754,000.00 |
| Dec 31, 2023 | 880,000.00 |
| Dec 31, 2023 | 880,000.00 |
| Sep 30, 2023 | 853,000.00 |
| Sep 30, 2023 | 853,000.00 |
| Jun 30, 2023 | 784,000.00 |
| Jun 30, 2023 | 784,000.00 |
| Mar 31, 2023 | 936,000.00 |
| Mar 31, 2023 | 936,000.00 |
| Dec 31, 2022 | 1.22 Mn |
| Dec 31, 2022 | 1.22 Mn |
| Sep 30, 2022 | 913,000.00 |
| Sep 30, 2022 | 913,000.00 |
| Jun 30, 2022 | 758,000.00 |
| Jun 30, 2022 | 758,000.00 |
| Mar 31, 2022 | 720,000.00 |
| Mar 31, 2022 | 720,000.00 |
| Dec 31, 2021 | 1.07 Mn |
| Dec 31, 2021 | 1.07 Mn |
| Sep 30, 2021 | 777,000.00 |
| Sep 30, 2021 | 777,000.00 |
| Jun 30, 2021 | 812,000.00 |
| Jun 30, 2021 | 812,000.00 |
| Mar 31, 2021 | 568,000.00 |
| Mar 31, 2021 | 568,000.00 |
| Dec 31, 2020 | 899,000.00 |
| Dec 31, 2020 | 899,000.00 |
| Sep 30, 2020 | 615,000.00 |
| Sep 30, 2020 | 615,000.00 |
| Jun 30, 2020 | 806,000.00 |
| Jun 30, 2020 | 806,000.00 |
| Mar 31, 2020 | 768,000.00 |
| Mar 31, 2020 | 768,000.00 |
| Dec 31, 2019 | 742,000.00 |
| Dec 31, 2019 | 742,000.00 |
| Sep 30, 2019 | 762,000.00 |
| Sep 30, 2019 | 762,000.00 |
| Jun 30, 2019 | 796,000.00 |
| Jun 30, 2019 | 796,000.00 |
| Mar 31, 2019 | 717,000.00 |
| Mar 31, 2019 | 717,000.00 |
| Dec 31, 2018 | 801,000.00 |
| Dec 31, 2018 | 801,000.00 |
| Sep 30, 2018 | 671,000.00 |
| Sep 30, 2018 | 671,000.00 |
| Jun 30, 2018 | 760,000.00 |
| Jun 30, 2018 | 760,000.00 |
| Mar 31, 2018 | 818,000.00 |
| Mar 31, 2018 | 818,000.00 |