CCB
Income statement / Annual
Last year (2024), Coastal Financial Corporation's total revenue was $576.61 M,
an increase of 30.92% from the previous year.
In 2024, Coastal Financial Corporation's net income was $45.22 M.
See Coastal Financial Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2014
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2014 |
| Operating Revenue |
$576.61 M |
$440.43 M |
$232.25 M |
$105.46 M |
$70.93 M |
$56.85 M |
$44.21 M |
$36.27 M |
$33.44 M |
$21.77 M |
| Cost of Revenue |
$401.36 M
|
$275.64 M
|
$99.46 M
|
$13.56 M
|
$13.96 M
|
$9.12 M
|
$5.75 M
|
$3.75 M
|
$4.44 M
|
$0.00
|
| Gross Profit |
$175.26 M
|
$164.79 M
|
$132.79 M
|
$91.90 M
|
$56.97 M
|
$47.73 M
|
$38.46 M
|
$32.52 M
|
$29.00 M
|
$21.77 M
|
| Gross Profit Ratio |
0.3
|
0.37
|
0.57
|
0.87
|
0.8
|
0.84
|
0.87
|
0.9
|
0.87
|
1
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$75.06 M
|
$71.14 M
|
$56.80 M
|
$39.94 M
|
$25.94 M
|
$20.57 M
|
$17.35 M
|
$14.57 M
|
$13.19 M
|
$2.03 M
|
| Selling & Marketing Expenses |
$487.00 K
|
$998.00 K
|
$719.00 K
|
$1.12 M
|
$317.00 K
|
$393.00 K
|
$391.00 K
|
$455.00 K
|
$437.00 K
|
$976.00 K
|
| Selling, General & Administrative Expenses |
$75.55 M
|
$72.14 M
|
$57.52 M
|
$41.06 M
|
$26.26 M
|
$20.97 M
|
$17.74 M
|
$15.02 M
|
$13.63 M
|
$15.19 M
|
| Other Expenses |
$42.39 M
|
$35.52 M
|
$24.65 M
|
$16.46 M
|
$11.56 M
|
$10.10 M
|
$8.48 M
|
$7.41 M
|
$7.91 M
|
$0.00
|
| Operating Expenses |
$117.94 M
|
$107.66 M
|
$82.17 M
|
$57.52 M
|
$37.83 M
|
$31.06 M
|
$26.22 M
|
$22.43 M
|
$21.54 M
|
$18.30 M
|
| Cost And Expenses |
$519.30 M
|
$383.30 M
|
$181.63 M
|
$71.08 M
|
$51.79 M
|
$40.18 M
|
$31.97 M
|
$26.18 M
|
$25.98 M
|
$18.30 M
|
| Interest Income |
$396.34 M
|
$322.83 M
|
$191.83 M
|
$82.80 M
|
$62.80 M
|
$48.41 M
|
$38.59 M
|
$31.98 M
|
$28.46 M
|
$0.00
|
| Interest Expense |
$123.75 M
|
$91.64 M
|
$20.40 M
|
$3.65 M
|
$5.65 M
|
$6.58 M
|
$3.93 M
|
$2.88 M
|
$2.52 M
|
$0.00
|
| Depreciation & Amortization |
$4.55 M
|
$2.33 M
|
$1.81 M
|
$1.59 M
|
$1.36 M
|
$1.24 M
|
$1.07 M
|
$993.00 K
|
$895.00 K
|
-$4.41 M
|
| EBITDA |
$61.87 M |
$59.46 M |
$52.43 M |
$35.96 M |
$20.50 M |
$17.90 M |
$13.31 M |
$11.08 M |
$8.35 M |
-$933.00 K |
| EBITDA Ratio |
0.11
|
0.14
|
0.23
|
0.34
|
0.29
|
0.31
|
0.3
|
0.31
|
0.25
|
-0.04
|
| Operating Income Ratio |
0.1
|
0.13
|
0.22
|
0.33
|
0.27
|
0.29
|
0.28
|
0.28
|
0.22
|
0.3
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$3.11 M
|
| Income Before Tax |
$57.32 M
|
$57.13 M
|
$50.62 M
|
$34.38 M
|
$19.14 M
|
$16.66 M
|
$12.24 M
|
$10.09 M
|
$7.46 M
|
$3.47 M
|
| Income Before Tax Ratio |
0.1
|
0.13
|
0.22
|
0.33
|
0.27
|
0.29
|
0.28
|
0.28
|
0.22
|
0.16
|
| Income Tax Expense |
$12.10 M
|
$12.55 M
|
$10.00 M
|
$7.37 M
|
$4.00 M
|
$3.46 M
|
$2.54 M
|
$4.65 M
|
$2.45 M
|
$1.13 M
|
| Net Income |
$45.22 M
|
$44.58 M
|
$40.63 M
|
$27.01 M
|
$15.15 M
|
$13.20 M
|
$9.70 M
|
$5.44 M
|
$5.00 M
|
$2.35 M
|
| Net Income Ratio |
0.08
|
0.1
|
0.17
|
0.26
|
0.21
|
0.23
|
0.22
|
0.15
|
0.15
|
0.11
|
| EPS |
3.35 |
3.36 |
3.14 |
2.25 |
1.27 |
1.11 |
0.93 |
0.48 |
0.44 |
0.25 |
| EPS Diluted |
3.25 |
3.27 |
3.01 |
2.16 |
1.24 |
1.08 |
0.91 |
0.48 |
0.44 |
0.25 |
| Weighted Average Shares Out |
$13.51 M
|
$13.26 M
|
$12.95 M
|
$12.02 M
|
$11.92 M
|
$11.90 M
|
$10.44 M
|
$11.40 M
|
$11.40 M
|
$9.21 M
|
| Weighted Average Shares Out Diluted |
$13.88 M
|
$13.64 M
|
$13.52 M
|
$12.52 M
|
$12.21 M
|
$12.20 M
|
$10.61 M
|
$11.40 M
|
$11.40 M
|
$9.21 M
|
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