Coastal Financial Corpora...

NASDAQ: CCB · Real-Time Price · USD
107.53
-0.33 (-0.31%)
At close: Aug 15, 2025, 3:59 PM
106.00
-1.42%
After-hours: Aug 15, 2025, 04:12 PM EDT

Coastal Financial Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
150.93M 133.88M 137.95M 150.45M 136.54M 150.89M 127.85M 97.06M 118.71M 99.86M 83.81M 62.3M 48.61M 39.27M 36.19M 25.02M 22.99M 21.25M
Cost of Revenue
n/a 84.63M 91.94M 103.15M 93.58M 112.69M 89.38M 53.35M 73.59M 59.32M 45.2M 24.42M 16.03M 13.82M 9.79M 1.06M 1.32M 1.4M
Gross Profit
n/a 49.26M 46.01M 47.3M 42.97M 38.19M 38.47M 43.7M 45.12M 40.55M 38.61M 37.88M 32.58M 25.45M 26.41M 23.97M 21.67M 19.85M
Operating Income
14.39M 11.77M 17.2M 16.38M 15.02M 8.71M 11.86M 13.05M 16.78M 15.44M 15.54M 14.06M 13.12M 7.9M 8.93M 8.55M 9.3M 7.59M
Interest Income
n/a 104.91M 103.55M 105.05M 97.31M 91.7M 88.07M 88.3M 83.53M 70.08M 64.88M 55.16M 41.69M 30.11M 25.43M 19.58M 19.46M 18.33M
Pretax Income
14.39M 11.77M 17.2M 16.38M 15.02M 8.71M 11.86M 13.05M 16.78M 15.44M 15.54M 14.06M 13.12M 7.9M 8.93M 8.55M 9.3M 7.59M
Net Income
11.03M 9.73M 13.37M 13.46M 11.6M 6.8M 9.01M 10.27M 12.91M 12.39M 13.12M 11.1M 10.18M 6.23M 7.29M 6.68M 7.01M 6.02M
Selling & General & Admin
n/a 23.07M 16.71M 19.82M 19.03M 19.21M 18.67M 20.55M 18.33M 17.64M 16.28M 16.64M 13.95M 12.38M 12.51M 10.98M 10.13M 8.67M
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
n/a 14.41M 12.1M 11.1M 8.92M 10.27M 7.94M 10.1M 10.01M 7.47M 6.79M 7.18M 5.51M 5.17M 4.96M 4.44M 2.24M 3.6M
Operating Expenses
n/a 37.49M 28.81M 30.92M 27.95M 29.48M 26.61M 30.65M 28.34M 25.11M 23.07M 23.82M 19.47M 17.55M 17.47M 15.41M 12.37M 12.26M
Interest Expense
31.06M 28.84M 30.07M 32.89M 31.25M 29.54M 28.59M 26.1M 21.34M 15.62M 11.6M 5.99M 1.93M 874K 843K 801K 959K 1.04M
Selling & Marketing Expenses
n/a 157K -2.72M 1.42M 866K 143K 1.04M 1.24M 929K 848K 819K 811K 483K 347K 107K 342K 132K 82K
Cost & Expenses
n/a 122.11M 120.75M 134.07M 121.52M 142.17M 115.99M 84M 101.93M 84.43M 68.27M 48.24M 35.49M 31.37M 27.26M 16.47M 13.69M 13.66M
Income Tax Expense
3.36M 2.04M 3.83M 2.93M 3.42M 1.92M 2.85M 2.78M 3.88M 3.05M 2.43M 2.96M 2.94M 1.67M 1.64M 1.87M 2.29M 1.57M
Shares Outstanding (Basic)
15.03M 14.96M 13.83M 13.45M 13.41M 13.34M 13.29M 13.29M 13.28M 13.2M 13.03M 12.94M 12.93M 12.9M 12.14M 12M 11.98M 11.98M
Shares Outstanding (Diluted)
15.45M 15.46M 14.27M 13.82M 13.74M 13.68M 13.68M 13.68M 13.6M 13.61M 13.6M 13.54M 13.44M 13.48M 12.7M 12.46M 12.52M 12.39M
EPS (Basic)
0.73 0.65 0.97 1.00 0.86 0.51 0.68 0.77 0.97 0.94 1.01 0.86 0.79 0.48 0.60 0.56 0.59 0.50
EPS (Diluted)
0.71 0.63 0.94 0.97 0.84 0.50 0.66 0.75 0.95 0.91 0.96 0.82 0.76 0.46 0.57 0.54 0.56 0.49
EBITDA
14.39M 13.32M 18.63M 17.54M 16.1M 9.6M 12.62M 13.66M 17.27M 15.9M 16.02M 14.56M 13.54M 8.32M 9.35M 8.92M 9.69M 8.01M
EBIT
14.39M 11.77M 17.2M 16.38M 15.02M 8.71M 11.86M 13.05M 16.78M 15.44M 15.54M 14.06M 13.12M 7.9M 8.93M 8.55M 9.3M 7.59M
Depreciation & Amortization
n/a 1.55M 1.43M 1.16M 1.08M 882K 765K 607K 490K 466K 471K 493K 426K 419K 417K 368K 386K 416K