Coastal Financial Corporation (CCB) - Quarterly Income Statement

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CCB
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82.99 (USD) • At close March 7, 2025

Overview | Financials

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

	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	0	117.559	167.396	177.412	88.243	70.955	97.375	84.245	72.213	56.313	46.675	38.393	35.346	24.224	22.131	20.299	18.982	17.038	15.513	14.035	13.39	12.815	12.318	11.751	11.489	10.394	9.516	8.885	8.707	8.735	8.244	7.706
Cost of Revenue Numbers are in millions	0	0	69.909	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.005	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	0	117.559	97.487	177.412	88.243	70.955	97.375	84.245	72.213	56.313	46.675	38.393	35.346	24.224	22.131	20.299	18.982	17.038	15.513	14.035	13.385	12.815	12.318	11.751	11.489	10.394	9.516	8.885	8.707	8.735	8.244	7.706
Gross Profit Ratio Numbers are in millions	0	1	0.582	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	0	19.751	18.165	19.067	17.633	19.31	17.398	16.796	15.464	15.831	14.578	13.085	12.729	11.452	9.556	8.2	6.949	6.347	5.524	6.148	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	0.067	0.866	0.922	0.138	1.237	0.929	0.848	0.819	0.811	0.074	0.099	0.107	0.13	0.132	0.082	0.037	0.052	0.116	0.112	0.093	0.098	0.108	0.094	0.12	0.11	0.086	0.057	0.148	0.148	0.083	0.067
SG&A Numbers are in millions	0	19.818	19.031	19.989	0.138	20.547	18.327	17.644	16.283	16.642	14.652	13.184	12.836	11.582	9.688	8.282	6.986	6.399	5.64	6.26	5.386	5.428	5.084	5.069	4.815	4.514	4.283	4.109	3.854	3.969	3.532	3.66
Other Expenses Numbers are in millions	0	97.741	-40.328	-35.796	-33.424	-78.448	-98.92	-26.788	46.891	-30.924	-24.67	-42.806	32.894	-4.451	-3.122	0	20.048	0	0	0	17.118	0	0	0	14.378	0	0	-9.848	-9.207	-9.111	-8.318	-8.807
Operating Expenses Numbers are in millions	0	117.559	40.328	35.796	0.138	-57.901	-80.593	0.095	-0.725	2.32	38.169	-29.622	3.584	0.926	0.758	0.842	2.079	0.433	0.59	0.435	1.496	0.268	0.401	0.503	1.068	0.252	0.216	-5.739	-5.353	-5.142	-4.786	-5.147
Operating Income Numbers are in millions	0	16.382	15.021	9.398	11.859	13.054	16.782	30.592	27.142	19.562	13.97	8.771	9.774	9.355	10.261	8.633	7.058	6.47	6.071	5.194	6.258	6.058	5.746	5.176	5.002	4.322	3.698	3.146	3.354	3.593	3.458	2.559
Operating Income Ratio Numbers are in millions	0	0.139	0.09	0.053	0.134	0.184	0.172	0.363	0.376	0.347	0.299	0.228	0.277	0.386	0.464	0.425	0.372	0.38	0.391	0.37	0.467	0.473	0.466	0.44	0.435	0.416	0.389	0.354	0.385	0.411	0.419	0.332
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	-27.292	0	-26.393	0	-25.621	-4.42	0.035	0	-6.325	0	1.263	0	-2.787	0	0	0	-0.334	0	0	0	-0.285	0	0	-0.661	-0.658	-0.596	-0.718	-0.599
Income Before Tax Numbers are in millions	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	0.139	0.09	0.049	0.134	0.184	0.172	0.183	0.215	0.25	0.281	0.206	0.253	0.353	0.42	0.374	0.31	0.304	0.299	0.245	0.34	0.346	0.335	0.302	0.338	0.315	0.291	0.261	0.294	0.328	0.337	0.245
Income Tax Expense Numbers are in millions	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	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	0.114	0.069	0.038	0.102	0.145	0.133	0.147	0.182	0.197	0.218	0.162	0.206	0.276	0.317	0.296	0.246	0.24	0.237	0.194	0.269	0.274	0.266	0.239	0.266	0.25	0.231	0.207	0.039	0.218	0.228	0.17
EPS Numbers are in millions	0.99	1	0.86	0.51	0.66	0.77	0.97	0.94	1.01	0.82	0.79	0.48	0.6	0.56	0.59	0.5	0.39	0.34	0.31	0.23	0.3	0.29	0.28	0.24	0.26	0.23	0.24	0.2	0.037	0.21	0.2	0.14
EPS Diluted Numbers are in millions	0.97	0.97	0.84	0.5	0.66	0.75	0.95	0.91	0.97	0.82	0.76	0.46	0.58	0.54	0.56	0.49	0.38	0.34	0.3	0.22	0.29	0.29	0.27	0.23	0.25	0.22	0.24	0.2	0.037	0.21	0.2	0.14
EBITDA Numbers are in millions	0	0	16.104	0	11.859	13.661	17.272	0	16.015	0	0	0	9.348	8.922	8.425	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	0	0.09	-0.004	0.134	0.184	0.172	0.369	0.382	0.356	-0.018	0.239	0.277	0.401	0.481	0.446	0.392	0.4	0.411	0.392	0.492	0.496	0.491	0.466	0.46	0.441	0.417	0.383	0.416	0.441	0.447	0.362

Coastal Financial Corporation

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