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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 | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Cost of goods sold | 45.4% | 47.4% | 44.9% | 52.9% | 60.6% | |
| Gross profit | 54.6% | 52.6% | 55.1% | 47.1% | 39.4% | |
| Sales and marketing | 1.6% | 1.4% | 1.3% | 1.8% | 2.2% | |
| General and administrative | 6.0% | 4.7% | 4.3% | 6.0% | 6.4% | |
| EBITDA | 50.1% | 49.3% | 52.4% | 42.4% | 34.5% | |
| Depreciation | 3.1% | 2.8% | 2.8% | 3.1% | 3.7% | |
| EBIT | 47.0% | 46.4% | 49.5% | 39.3% | 30.9% | |
| Pre-tax income | 32.4% | 32.1% | 24.4% | 21.8% | 18.0% | |
| Income taxes | 6.6% | 6.4% | 4.9% | 4.4% | -2.8% | |
| Net income | 25.8% | 25.8% | 19.6% | 17.4% | 20.8% | |
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