South Plains Financial, Inc.SPFINASDAQ
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Cost of Revenue Over TimeStrong
Percentile Rank88
3Y CAGR+65.0%
5Y CAGR+16.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+65.0%/yr
vs -9.1%/yr prior
5Y CAGR
+16.8%/yr
Recent acceleration
Acceleration
+74.1pp
Accelerating
Percentile
P88
Within normal range
vs 5Y Ago
2.2x
Strong expansion
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $90.19M | -8.1% |
| 2024 | $98.10M | +27.6% |
| 2023 | $76.90M | +283.1% |
| 2022 | $20.07M | +76.8% |
| 2021 | $11.35M | -72.7% |
| 2020 | $41.52M | +33.2% |
| 2019 | $31.17M | +6.1% |
| 2018 | $29.38M | +47.3% |
| 2017 | $19.94M | - |