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
573.21M 558.83M 575.83M 565.73M 512.34M 494.5M 443.48M 399.44M 364.69M 294.59M 233.99M 186.37M 149.09M 123.47M 105.46M 89.42M 82.63M 76.58M
Cost of Revenue
279.71M 373.29M 401.36M 398.79M 349M 329.01M 275.64M 231.46M 202.52M 144.96M 99.46M 64.05M 40.68M 25.98M 13.56M 7.54M 9.98M 12.03M
Gross Profit
142.57M 185.54M 174.48M 166.94M 163.34M 165.49M 167.84M 167.99M 162.17M 149.63M 134.53M 122.32M 108.41M 97.5M 91.9M 81.87M 72.64M 64.56M
Operating Income
59.74M 60.37M 57.32M 51.98M 48.65M 50.41M 57.13M 60.82M 61.83M 58.16M 50.62M 44.01M 38.5M 34.68M 34.38M 31.34M 27.96M 23.29M
Interest Income
313.5M 410.81M 397.61M 382.13M 365.39M 351.61M 329.98M 306.79M 273.65M 231.8M 191.82M 152.38M 116.8M 94.58M 82.8M 75.36M 72.15M 68.03M
Pretax Income
59.74M 60.37M 57.32M 51.98M 48.65M 50.41M 57.13M 60.82M 61.83M 58.16M 50.62M 44.01M 38.5M 34.68M 34.38M 31.34M 27.96M 23.29M
Net Income
47.58M 48.15M 45.22M 40.86M 37.68M 38.99M 44.58M 48.69M 49.52M 46.79M 40.63M 34.8M 30.38M 27.22M 27M 24.38M 21.78M 18.44M
Selling & General & Admin
59.6M 78.63M 74.77M 76.73M 77.46M 76.75M 75.19M 72.8M 68.9M 64.52M 59.26M 55.49M 49.82M 46M 42.29M 36.76M 32.52M 28.34M
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
37.62M 46.54M 42.39M 38.23M 37.23M 38.33M 35.52M 34.37M 31.44M 26.94M 24.65M 22.82M 20.09M 16.81M 15.23M 13.77M 12.17M 12.92M
Operating Expenses
97.22M 125.17M 117.16M 114.96M 114.69M 115.08M 110.71M 107.17M 100.34M 91.47M 83.91M 78.31M 69.91M 62.81M 57.52M 50.53M 44.69M 41.26M
Interest Expense
122.87M 123.06M 123.75M 122.26M 115.47M 105.56M 91.64M 74.66M 54.54M 35.14M 20.39M 9.64M 4.45M 3.48M 3.65M 3.97M 4.46M 4.94M
Selling & Marketing Expenses
-1.14M -278K -292K 3.46M 3.28M 3.35M 4.05M 3.83M 3.41M 2.96M 2.46M 1.75M 1.28M 928K 663K 593K 303K 287K
Cost & Expenses
376.93M 498.46M 518.52M 513.75M 463.69M 444.09M 386.35M 338.63M 302.86M 236.43M 183.37M 142.36M 110.59M 88.79M 71.08M 58.08M 54.67M 53.29M
Income Tax Expense
12.16M 12.22M 12.1M 11.11M 10.97M 11.42M 12.55M 12.13M 12.31M 11.38M 10M 9.21M 8.12M 7.47M 7.37M 6.96M 6.17M 4.85M
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)
3.35 3.48 3.34 3.05 2.82 2.93 3.36 3.69 3.78 3.60 3.14 2.73 2.43 2.23 2.25 2.04 1.82 1.54
EPS (Diluted)
3.25 3.38 3.25 2.97 2.75 2.86 3.27 3.57 3.64 3.45 3.00 2.61 2.33 2.13 2.16 1.97 1.77 1.51
EBITDA
63.88M 65.59M 61.87M 55.87M 51.99M 53.15M 59.46M 62.85M 63.75M 60.02M 52.43M 45.76M 40.13M 36.27M 35.96M 32.9M 29.5M 24.76M
EBIT
59.74M 60.37M 57.32M 51.98M 48.65M 50.41M 57.13M 60.82M 61.83M 58.16M 50.62M 44.01M 38.5M 34.68M 34.38M 31.34M 27.96M 23.29M
Depreciation & Amortization
4.14M 5.22M 4.55M 3.89M 3.34M 2.74M 2.33M 2.03M 1.92M 1.86M 1.81M 1.75M 1.63M 1.59M 1.59M 1.56M 1.54M 1.46M