Coastal Financial Corporation
NASDAQ:CCB
96.87 (USD) • At close June 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 576.612 | 440.428 | 232.248 | 105.457 | 70.926 | 56.845 | 44.21 | 36.267 | 33.437 | 21.774 | 17.62 |
| Cost of Revenue
| 401.356 | 275.636 | 99.459 | 13.561 | 13.96 | 9.12 | 5.752 | 3.745 | 4.442 | 0 | 0 |
| Gross Profit
| 175.256 | 164.792 | 132.789 | 91.896 | 56.966 | 47.725 | 38.458 | 32.522 | 28.995 | 21.774 | 17.62 |
| Gross Profit Ratio
| 0.304 | 0.374 | 0.572 | 0.871 | 0.803 | 0.84 | 0.87 | 0.897 | 0.867 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 75.059 | 71.137 | 56.798 | 39.938 | 25.944 | 20.574 | 17.348 | 14.569 | 13.192 | 2.027 | 1.792 |
| Selling & Marketing Expenses
| 0.487 | 0.998 | 0.719 | 1.122 | 0.317 | 0.393 | 0.391 | 0.455 | 0.437 | 0.976 | 0.461 |
| SG&A
| 75.546 | 72.135 | 57.517 | 41.06 | 26.261 | 20.967 | 17.739 | 15.024 | 13.629 | 15.194 | 12.272 |
| Other Expenses
| 42.393 | 35.524 | 24.651 | 16.459 | 11.564 | 10.096 | 8.477 | 7.409 | 7.909 | 0 | 0 |
| Operating Expenses
| 117.939 | 107.659 | 82.168 | 57.519 | 37.825 | 31.063 | 26.216 | 22.433 | 21.538 | 18.3 | 14.447 |
| Operating Income
| 57.317 | 57.133 | 50.621 | 34.377 | 19.141 | 16.662 | 12.242 | 10.089 | 7.457 | 6.58 | 5.348 |
| Operating Income Ratio
| 0.099 | 0.13 | 0.218 | 0.326 | 0.27 | 0.293 | 0.277 | 0.278 | 0.223 | 0.302 | 0.304 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.106 | -2.175 |
| Income Before Tax
| 57.317 | 57.133 | 50.621 | 34.377 | 19.141 | 16.662 | 12.242 | 10.089 | 7.457 | 3.474 | 3.173 |
| Income Before Tax Ratio
| 0.099 | 0.13 | 0.218 | 0.326 | 0.27 | 0.293 | 0.277 | 0.278 | 0.223 | 0.16 | 0.18 |
| Income Tax Expense
| 12.098 | 12.554 | 9.996 | 7.372 | 3.995 | 3.461 | 2.541 | 4.653 | 2.454 | 1.127 | 1.13 |
| Net Income
| 45.219 | 44.579 | 40.625 | 27.005 | 15.146 | 13.201 | 9.701 | 5.436 | 5.003 | 2.347 | 2.043 |
| Net Income Ratio
| 0.078 | 0.101 | 0.175 | 0.256 | 0.214 | 0.232 | 0.219 | 0.15 | 0.15 | 0.108 | 0.116 |
| EPS
| 3.35 | 3.36 | 3.14 | 2.25 | 1.27 | 1.11 | 0.93 | 0.48 | 0.44 | 0.25 | 0.056 |
| EPS Diluted
| 3.25 | 3.27 | 3.01 | 2.16 | 1.24 | 1.08 | 0.91 | 0.48 | 0.44 | 0.25 | 0.056 |
| EBITDA
| 61.869 | 59.461 | 52.43 | 35.964 | 20.497 | 17.903 | 13.313 | 11.082 | 8.352 | -0.933 | -0.43 |
| EBITDA Ratio
| 0.107 | 0.135 | 0.226 | 0.341 | 0.289 | 0.315 | 0.301 | 0.306 | 0.25 | -0.043 | -0.024 |