South Plains Financial Income Statement (2018-2026) | SPFI

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Income Statement Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & Cost
Provisions (Quarter)
-2.01M-2.08M-0.78M0.25M1.00M3.70M-0.70M0.60M0.83M1.80M0.49M1.20M0.42M2.50M0.50M1.80M0.26M
Revenue (Quarter)
23.78M23.19M-24.75M53.22M45.71M26.50M50.04M-43.46M-42.67M47.97M102.14M-22.77M-20.42M40.27M43.08M-21.97M-19.39M-6.86M74.37M-4.44M
Interest income
Interest income - Loans (Quarter)
29.36M30.82M31.08M29.38M35.42M34.46M38.69M39.60M42.86M46.24M47.90M48.93M50.57M51.51M51.26M50.57M53.89M53.93M52.82M52.68M
Interest Income - Debt Securities (Quarter)
2.41M2.35M2.23M2.38M3.54M4.22M4.87M5.24M5.37M5.42M5.56M5.51M5.29M5.30M4.99M4.69M4.70M4.64M4.60M4.29M
Interest Income - Fed Funds (Quarter)
0.09M0.11M0.14M0.18M0.65M1.29M1.55M1.50M1.48M4.03M2.96M3.48M2.54M4.03M4.27M3.86M4.75M5.10M5.14M4.82M
Interest Income - Total (Quarter)
33.02M34.44M34.60M33.08M40.75M41.11M46.23M47.45M50.82M56.53M57.24M58.73M59.21M61.64M61.32M59.92M64.14M64.52M63.42M62.63M
Interest expenses
Interest Expense - Deposits (Quarter)
2.19M2.03M1.92M1.89M2.32M4.54M8.26M11.37M14.43M18.96M20.22M21.66M21.63M22.65M21.14M19.83M20.06M19.93M19.54M18.88M
Interest Expense - Debt (Quarter)
0.22M1.01M1.01M0.23M0.32M0.46M3.04M1.01M0.79M0.86M0.98M0.86M0.86M0.86M0.83M0.73M0.73M0.83M0.41M0.24M
Interest Expenses (Quarter)
13.77M15.94M2.70M3.55M13.88M18.85M0.42M95.11M97.84M20.84M22.07M92.90M92.34M25.81M22.32M86.20M87.60M75.57M21.57M71.55M
Interest Income - Net (Quarter)
29.59M31.18M31.45M29.95M37.10M35.10M36.32M34.31M34.58M35.69M35.16M35.37M35.89M37.29M38.55M38.53M42.50M43.02M42.95M42.85M
Non-interest income
Interest Income - Total (Quarter)
31.60M31.18M31.45M32.03M37.10M35.88M36.07M33.30M30.88M36.39M34.56M34.54M34.11M36.80M37.35M38.11M40.00M42.52M41.17M42.59M
Financial Services Fees (Quarter)
0.53M0.43M2.17M1.57M0.47M4.86M-6.18M0.39M0.04M0.03M0.46M0.43M0.45M0.39M0.43M0.43M0.43M0.43M0.41M0.56M
Service Charges (Quarter)
1.60M1.85M5.48M1.77M2.73M1.76M-1.42M1.70M1.75M1.84M5.07M1.81M1.95M2.02M2.24M2.14M2.10M3.11M-3.11M2.25M
Investment Gain (Loss) (Quarter)
-3.40M
Investment Banking Income (Quarter)
12.32M12.85M10.08M7.49M5.98M4.45M2.84M2.92M3.53M2.63M1.95M2.65M2.79M2.71M2.37M2.59M2.65M2.34M2.02M2.33M
Mortgage Banking (Quarter)
1.40M1.95M2.32M6.14M2.69M1.84M-0.06M-0.63M1.73M1.97M-0.28M1.29M0.61M-0.82M2.59M-0.48M0.95M0.24M0.37M1.59M
Card Income (Quarter)
3.07M3.04M3.48M3.22M3.48M3.16M3.09M2.96M4.04M3.16M3.17M3.06M4.05M3.30M3.23M3.38M3.77M3.40M3.36M3.22M
Other Non-Interest Income (Quarter)
1.25M1.31M1.72M2.34M2.40M3.91M1.31M1.35M1.52M1.35M2.83M1.40M2.14M2.42M1.84M1.82M1.57M1.76M1.68M0.56M
Non-Interest Income (Quarter)
4.53M4.69M-56.66M23.70M18.84M4.24M4.23M4.20M4.34M12.28M66.98M11.41M12.71M4.45M4.08M4.31M4.07M4.19M32.51M4.47M
Operating Items
Research & Development (Quarter)
0.91M1.07M0.98M1.05M0.94M0.91M0.88M0.86M0.89M0.82M0.84M0.99M1.09M1.09M1.12M1.16M1.18M1.18M1.38M
Wages, Salaries and Other (Quarter)
1.52M1.39M-65.06M2.62M21.99M2.52M-57.88M1.65M1.72M1.56M-54.97M18.99M19.20M1.81M17.38M1.73M1.87M19.41M2.96M
Rent Expense (Quarter)
3.50M3.90M3.60M3.74M4.03M4.13M4.08M3.83M4.30M4.11M3.86M3.92M4.03M4.25M3.90M4.03M3.97M4.05M3.95M
Other Operating Expenses (Quarter)
32.37M33.10M31.55M33.13M31.08M32.36M27.75M27.66M35.31M26.56M25.90M27.02M27.46M27.78M24.93M27.84M28.39M27.79M33.02M30.19M
Operating Expenses (Quarter)
36.78M38.06M36.13M37.92M36.06M37.40M32.71M32.36M40.50M31.49M30.60M31.93M32.57M33.13M29.95M33.03M33.54M33.02M33.02M35.53M
EBIT (Quarter)
30.84M34.84M20.94M21.36M33.76M38.27M16.46M106.74M135.33M38.02M35.19M106.92M106.59M40.12M43.04M101.90M106.23M96.23M40.65M89.91M
Non-operating items
Non Operating Investment Income (Quarter)
33.49M0.29M
Interest & Investment Income (Quarter)
10.62M-5.96M-1.64M-44.88M-42.10M-39.10M11.71M8.62M-7.11M-30.91M46.67M-10.83M0.56M25.27M-24.70M5.64M-1.34M12.45M-1.11M
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)
17.07M18.91M18.25M17.80M19.88M19.42M16.04M11.63M37.49M17.18M13.11M14.02M14.25M14.31M20.72M15.70M18.62M20.66M19.09M18.36M
Tax Provisions (Quarter)
3.42M3.72M-12.91M-7.97M-8.12M3.96M38.55M1.26M7.81M-6.05M5.85M3.14M0.02M3.09M-9.01M0.71M4.02M2.43M3.79M-0.24M
Profit After Tax (Quarter)
13.65M11.08M14.00M-30.00M-14.65M-26.68M145.45M13.97M28.23M-9.27M10.32M3.41M11.21M11.21M7.24M2.68M12.30M25.46M5.74M13.65M
Income from Continuing Operations (Quarter)
13.65M15.19M31.15M25.78M28.00M15.46M-22.50M10.38M29.68M23.23M7.26M10.87M14.23M11.21M29.72M14.99M14.61M18.23M15.30M18.60M
Consolidated Net Income (Quarter)
13.65M15.19M31.15M25.78M28.00M15.46M-22.50M10.38M29.68M23.23M7.26M10.87M14.23M11.21M29.72M14.99M14.61M18.23M15.30M18.60M
Income towards Parent Company (Quarter)
13.65M15.19M31.15M25.78M28.00M15.46M-22.50M10.38M29.68M23.23M7.26M10.87M14.23M11.21M29.72M14.99M14.61M18.23M15.30M18.60M
Net Income towards Common Stockholders (Quarter)
13.65M15.19M31.15M25.78M28.00M15.46M-22.50M10.38M29.68M23.23M7.26M10.87M14.23M11.21M29.72M14.99M14.61M18.23M15.30M18.60M
Additional items
EPS (Basic) (Quarter)
0.760.851.741.461.600.89-1.300.611.741.380.430.660.870.681.810.910.901.120.941.14
EPS (Diluted) (Quarter)
0.740.821.681.401.550.86-1.250.591.711.340.420.640.840.661.750.880.861.070.901.09
Shares Outstanding (Quarter)
18.04M17.93M17.95M17.72M17.49M17.29M17.37M17.05M17.05M16.84M16.84M16.43M16.43M16.39M16.41M16.42M16.23M16.24M16.28M16.32M
Shares Outstanding (Diluted) (Quarter)
18.55M18.46M18.49M18.39M18.02M17.90M18.02M17.56M17.39M17.35M17.33M16.94M16.93M17.06M17.03M17.07M16.89M16.99M16.98M17.04M
EBITDA (Quarter)
30.84M34.84M20.94M21.36M33.76M38.27M16.46M106.74M135.33M38.02M35.19M106.92M106.59M40.12M43.04M101.90M106.23M96.23M40.65M89.91M