Coastal Financial Corporation (CCB) - Quarterly Income Statement

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CCB
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100.59 (USD) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	133.884	137.949	150.451	136.545	150.888	127.848	97.057	118.711	99.865	83.811	62.303	48.608	39.267	36.19	25.025	22.991	21.252	20.147	18.236	16.946	15.791	15.088	14.443	13.936	13.378	12.612	11.44	10.444	9.714	9.505	9.467	8.921	8.374
Cost of Revenue Numbers are in millions	84.626	91.938	103.149	93.575	112.694	89.375	53.355	73.589	59.317	45.198	24.418	16.027	13.816	9.785	1.056	1.32	1.4	3.765	3.498	3.363	3.334	2.523	2.265	2.165	2.167	1.548	1.554	1.32	1.33	1.164	0.797	0.677	1.107
Gross Profit Numbers are in millions	49.258	46.011	47.302	42.97	38.194	38.473	43.702	45.122	40.548	38.613	37.885	32.581	25.451	26.405	23.969	21.671	19.852	16.382	14.738	13.583	12.457	12.565	12.178	11.771	11.211	11.064	9.886	9.124	8.384	8.341	8.67	8.244	7.267
Gross Profit Ratio Numbers are in millions	0.368	0.334	0.314	0.315	0.253	0.301	0.45	0.38	0.406	0.461	0.608	0.67	0.648	0.73	0.958	0.943	0.934	0.813	0.808	0.802	0.789	0.833	0.843	0.845	0.838	0.877	0.864	0.874	0.863	0.878	0.923	0.924	0.868
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.918	19.427	18.4	18.165	19.067	17.633	19.31	17.398	16.796	15.464	15.831	13.47	12.033	12.407	10.635	9.999	8.585	6.949	6.684	5.835	6.419	5.293	5.33	4.976	4.975	4.695	4.404	4.197	4.052	3.706	3.821	3.449	3.593
Selling & Marketing Expenses Numbers are in millions	0.157	-2.719	1.418	0.866	0.143	1.037	1.237	0.929	0.848	0.819	0.811	0.483	0.347	0.107	0.342	0.132	0.082	0.037	0.052	0.116	0.112	0.093	0.098	0.108	0.094	0.138	0.11	0.086	0.057	0.148	0.148	0.083	0.067
SG&A Numbers are in millions	23.075	16.708	19.818	19.031	19.21	18.67	20.547	18.327	17.644	16.283	16.642	13.953	12.38	12.514	10.977	10.131	8.667	6.986	6.736	5.951	6.531	5.386	5.428	5.084	5.069	4.833	4.514	4.283	4.109	3.854	3.969	3.532	3.66
Other Expenses Numbers are in millions	14.414	12.104	11.102	8.918	10.269	7.944	10.101	10.013	7.466	6.786	7.178	5.513	5.174	4.96	4.438	2.238	3.595	3.503	2.83	2.994	2.488	2.624	2.32	2.559	2.593	2.352	2.096	2.071	1.958	1.931	1.84	1.931	1.716
Operating Expenses Numbers are in millions	37.489	28.812	30.92	27.949	29.479	26.614	30.648	28.34	25.11	23.069	23.82	19.466	17.554	17.474	15.415	12.369	12.262	10.489	9.566	8.945	9.019	8.01	7.748	7.643	7.662	7.185	6.61	6.354	6.067	5.785	5.809	5.463	5.376
Operating Income Numbers are in millions	11.769	17.199	16.382	15.021	8.715	11.859	13.054	16.782	15.438	15.544	14.065	13.115	7.897	8.931	8.554	9.302	7.59	5.893	5.172	4.638	3.438	4.555	4.43	4.128	3.549	3.879	3.276	2.77	2.317	2.556	2.861	2.781	1.891
Operating Income Ratio Numbers are in millions	0.088	0.125	0.109	0.11	0.058	0.093	0.134	0.141	0.155	0.185	0.226	0.27	0.201	0.247	0.342	0.405	0.357	0.293	0.284	0.274	0.218	0.302	0.307	0.296	0.265	0.308	0.286	0.265	0.239	0.269	0.302	0.312	0.226
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	11.769	17.199	16.382	15.021	8.715	11.859	13.054	16.782	15.438	15.544	14.065	13.115	7.897	8.931	8.554	9.302	7.59	5.893	5.172	4.638	3.438	4.555	4.43	4.128	3.549	3.879	3.276	2.77	2.317	2.556	2.861	2.781	1.891
Income Before Tax Ratio Numbers are in millions	0.088	0.125	0.109	0.11	0.058	0.093	0.134	0.141	0.155	0.185	0.226	0.27	0.201	0.247	0.342	0.405	0.357	0.293	0.284	0.274	0.218	0.302	0.307	0.296	0.265	0.308	0.286	0.265	0.239	0.269	0.302	0.312	0.226
Income Tax Expense Numbers are in millions	2.039	3.832	2.926	3.425	1.915	2.847	2.784	3.876	3.047	2.426	2.964	2.939	1.667	1.641	1.87	2.289	1.572	1.232	1.082	0.967	0.714	0.947	0.919	0.854	0.741	0.824	0.674	0.569	0.474	2.213	0.957	0.905	0.578
Net Income Numbers are in millions	9.73	13.367	13.456	11.596	6.8	9.012	10.27	12.906	12.391	13.118	11.101	10.176	6.23	7.29	6.684	7.013	6.018	4.661	4.09	3.671	2.724	3.608	3.511	3.274	2.808	3.055	2.602	2.201	1.843	0.343	1.904	1.876	1.313
Net Income Ratio Numbers are in millions	0.073	0.097	0.089	0.085	0.045	0.07	0.106	0.109	0.124	0.157	0.178	0.209	0.159	0.201	0.267	0.305	0.283	0.231	0.224	0.217	0.173	0.239	0.243	0.235	0.21	0.242	0.227	0.211	0.19	0.036	0.201	0.21	0.157
EPS Numbers are in millions	0.65	0.97	1	0.86	0.51	0.68	0.77	0.97	0.94	1.01	0.86	0.79	0.48	0.6	0.56	0.59	0.5	0.39	0.34	0.31	0.23	0.3	0.3	0.28	0.24	0.26	0.23	0.19	0.16	0.037	0.17	0.16	0.12
EPS Diluted Numbers are in millions	0.63	0.94	0.97	0.84	0.5	0.66	0.75	0.95	0.91	0.96	0.82	0.76	0.46	0.57	0.54	0.56	0.49	0.38	0.34	0.3	0.22	0.3	0.29	0.27	0.23	0.25	0.22	0.19	0.16	0.037	0.17	0.16	0.12
EBITDA Numbers are in millions	13.323	18.628	17.54	16.104	9.597	12.624	13.661	17.272	15.904	16.015	14.558	13.541	8.316	9.348	8.922	9.688	8.006	6.284	5.517	4.949	3.747	4.889	4.731	4.43	3.853	4.164	3.541	3.037	2.571	2.828	3.122	3.01	2.121
EBITDA Ratio Numbers are in millions	0.1	0.135	0.117	0.118	0.064	0.099	0.141	0.145	0.159	0.191	0.234	0.279	0.212	0.258	0.357	0.421	0.377	0.312	0.303	0.292	0.237	0.324	0.328	0.318	0.288	0.33	0.31	0.291	0.265	0.298	0.33	0.337	0.253

Coastal Financial Corporation

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