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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 | 41.8% | 45.7% | 45.4% | 45.5% | 45.9% | 47.2% | 47.4% | 47.7% |
| Gross profit | 58.2% | 54.3% | 54.6% | 54.5% | 54.1% | 52.8% | 52.6% | 52.3% |
| Sales and marketing | 1.6% | 1.8% | 1.6% | 1.5% | 1.4% | 1.5% | 1.4% | 1.3% |
| General and administrative | 4.7% | 5.7% | 6.0% | 6.1% | 5.6% | 5.2% | 4.7% | 4.3% |
| EBITDA | 68.6% | 50.1% | 50.1% | 50.0% | 49.9% | 49.0% | 49.3% | 49.4% |
| Depreciation | 2.8% | 3.2% | 3.1% | 3.0% | 2.9% | 2.9% | 2.8% | 2.8% |
| EBIT | 65.8% | 46.9% | 47.0% | 47.0% | 47.0% | 46.1% | 46.4% | 46.6% |
| Pre-tax income | 35.1% | 30.9% | 32.4% | 32.7% | 32.5% | 31.9% | 32.1% | 32.6% |
| Income taxes | 7.3% | 6.4% | 6.6% | 6.6% | 6.5% | 6.3% | 6.4% | 6.5% |
| Net income | 27.8% | 24.6% | 25.8% | 26.2% | 26.1% | 25.6% | 25.8% | 26.1% |
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