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SOUTH PLAINS FINANCIAL, INC. (SPFI)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 33.9% | 49.7% | 44.0% | 44.4% | 45.2% | 47.9% | 44.5% | 46.1% |
| Gross profit | 66.1% | 50.3% | 56.0% | 55.6% | 54.8% | 52.1% | 55.5% | 53.9% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 1.0% | 2.0% | 2.4% | 1.5% | 1.3% | 1.3% | 1.9% | 1.3% |
| General and administrative | 3.2% | 5.4% | 5.4% | 5.6% | 6.2% | 6.7% | 5.7% | 4.0% |
| EBITDA | 104.8% | 46.5% | 51.5% | 51.3% | 50.3% | 47.2% | 50.7% | 51.2% |
| Depreciation | 1.9% | 3.7% | 3.3% | 2.9% | 3.1% | 3.1% | 2.8% | 2.7% |
| EBIT | 102.9% | 42.8% | 48.2% | 48.4% | 47.2% | 44.1% | 47.9% | 48.6% |
| Pre-tax income | 45.9% | 25.1% | 31.0% | 31.9% | 34.6% | 32.2% | 32.3% | 31.1% |
| Income taxes | 9.6% | 5.2% | 6.6% | 6.5% | 7.0% | 6.4% | 6.4% | 6.1% |
| Net income | 36.3% | 19.9% | 24.4% | 25.4% | 27.6% | 25.9% | 25.8% | 25.0% |
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