South Plains Financial, Inc. (SPFI)
NASDAQ: SPFI · IEX Real-Time Price · USD
21.95
-0.98 (-4.27%)
Mar 17, 2023, 4:00 PM EDT - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 217.24 | 221.15 | 198.32 | 158.41 | 140.83 | 131.89 |
| Revenue Growth (YoY) | -1.77% | 11.51% | 25.19% | 12.48% | 6.78% | - |
| Gross Profit | 217.24 | 221.15 | 198.32 | 158.41 | 140.83 | 131.89 |
| Selling, General & Admin | 105.92 | 111.15 | 106.97 | 91.98 | 88.4 | 83.11 |
| Other Operating Expenses | 38.17 | 36.89 | 34.75 | 29.73 | 27.04 | 25.04 |
| Operating Expenses | 144.09 | 148.03 | 141.72 | 121.71 | 115.44 | 108.14 |
| Operating Income | 73.15 | 73.12 | 56.6 | 36.7 | 25.39 | 23.74 |
| Pretax Income | 73.15 | 73.12 | 56.6 | 36.7 | 25.39 | 23.74 |
| Income Tax | 14.91 | 14.51 | 11.25 | 7.48 | -3.9 | 0.11 |
| Net Income | 58.24 | 58.61 | 45.35 | 29.22 | 29.29 | 23.64 |
| Net Income Growth | -0.64% | 29.24% | 55.21% | -0.24% | 23.93% | - |
| Shares Outstanding (Basic) | 17 | 18 | 18 | 18 | 17 | - |
| Shares Change | -4.44% | -1.49% | 0.29% | 3.07% | - | - |
| EPS (Basic) | 3.35 | 3.26 | 2.51 | 1.74 | 1.98 | 1.60 |
| EPS (Diluted) | 3.23 | 3.17 | 2.47 | 1.71 | 1.98 | 1.60 |
| EPS Growth | 1.89% | 28.34% | 44.44% | -13.64% | 23.75% | - |
| Free Cash Flow Per Share | 7.04 | 5.33 | 0.14 | 1.48 | 1.37 | - |
| Dividend Per Share | 0.460 | 0.300 | 0.140 | 0.060 | - | - |
| Dividend Growth | 53.33% | 114.29% | 133.33% | - | - | - |
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Operating Margin | 33.67% | 33.06% | 28.54% | 23.17% | 18.03% | 18.00% |
| Profit Margin | 26.81% | 26.50% | 22.87% | 18.45% | 20.80% | 17.92% |
| Free Cash Flow Margin | 55.05% | 42.87% | 1.28% | 16.85% | 16.98% | 20.07% |
| Effective Tax Rate | 20.38% | 19.84% | 19.88% | 20.38% | -15.36% | 0.45% |
| EBITDA | 80.12 | 79.56 | 63.18 | 41.93 | 30.57 | 29.03 |
| EBITDA Margin | 36.88% | 35.97% | 31.86% | 26.47% | 21.71% | 22.01% |
| Depreciation & Amortization | 6.97 | 6.44 | 6.58 | 5.23 | 5.19 | 5.28 |
| EBIT | 73.15 | 73.12 | 56.6 | 36.7 | 25.39 | 23.74 |
| EBIT Margin | 33.67% | 33.06% | 28.54% | 23.17% | 18.03% | 18.00% |
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).