Coastal Financial Corporation
NASDAQ:CCB
84.93 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |