CCB
Income statement / Annual
Last year (2023), Coastal Financial Corporation's total revenue was $330.37 M,
an increase of 54.67% from the previous year.
In 2023, Coastal Financial Corporation's net income was $44.58 M.
See Coastal Financial Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2014
|
FY-2013
|
| Period Ended |
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 |
12/31/2013 |
| Operating Revenue |
$330.37 M
|
$213.59 M
|
$101.81 M
|
$65.57 M
|
$50.27 M
|
$40.28 M
|
$33.39 M
|
$30.91 M
|
$21.77 M
|
$17.62 M
|
| Cost of Revenue |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Gross Profit |
$330.37 M |
$213.59 M |
$101.81 M |
$65.57 M |
$50.27 M |
$40.28 M |
$33.39 M |
$30.91 M |
$21.77 M |
$17.62 M |
| Gross Profit Ratio |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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 |
$71.14 M
|
$56.80 M
|
$42.77 M
|
$24.97 M
|
$20.57 M
|
$17.35 M
|
$14.57 M
|
$13.19 M
|
$2.03 M
|
$1.79 M
|
| Selling & Marketing
Expenses |
$517,000.00
|
$2.46 M
|
$451,000.00
|
$317,000.00
|
$393,000.00
|
$373,000.00
|
$446,000.00
|
$437,000.00
|
$976,000.00
|
$461,000.00
|
| Selling, General &
Administrative Expenses |
$517,000.00
|
$59.26 M
|
$43.22 M
|
$25.29 M
|
$20.97 M
|
$17.72 M
|
$15.02 M
|
$13.63 M
|
$15.19 M
|
$12.27 M
|
| Other Expenses |
-$131.41 M |
-$106.08 M |
-$110.65 M |
-$71.71 M |
-$54.57 M |
-$43.83 M |
-$35.44 M |
-$34.56 M |
$0.00 |
$0.00 |
| Operating Expenses |
$517,000.00 |
$351,000.00 |
-$67.43 M |
-$46.43 M |
-$33.61 M |
-$24.12 M |
-$20.43 M |
-$20.93 M |
$18.30 M |
$14.45 M |
| Cost And Expenses |
$517,000.00 |
$351,000.00 |
-$67.43 M |
-$46.43 M |
-$33.61 M |
-$24.12 M |
-$20.43 M |
-$20.93 M |
$18.30 M |
$14.45 M |
| Interest Income |
$207.18 M |
$191.83 M |
$82.80 M |
$62.80 M |
$48.41 M |
$38.59 M |
$32.11 M |
$28.46 M |
$0.00 |
$0.00 |
| Interest Expense |
$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 |
$0.00 |
| Depreciation &
Amortization |
$2.33 M
|
$1.81 M
|
$1.59 M
|
$1.36 M
|
$1.24 M
|
$1.07 M
|
$993,000.00
|
$895,000.00
|
-$4.41 M
|
-$3.60 M
|
| EBITDA |
$59.46 M
|
$0.00
|
$35.96 M
|
$20.50 M
|
$17.90 M
|
$13.31 M
|
$11.08 M
|
$8.35 M
|
-$933,000.00
|
-$430,000.00
|
| EBITDA Ratio |
0.17 |
0.34 |
0.35 |
0.31 |
0.36 |
0.43 |
0.42 |
0.35 |
-0.04 |
-0.02 |
| Operating Income Ratio
|
0.17
|
0.33
|
0.34
|
0.29
|
0.33
|
0.4
|
0.39
|
0.32
|
0.2
|
0.2
|
| Total Other
Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$1.24 M
|
$0.00
|
-$2.57 M
|
-$2.88 M
|
-$3.11 M
|
-$2.18 M
|
| Income Before Tax |
$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 |
$3.17 M |
| Income Before Tax Ratio
|
0.17
|
0.24
|
0.34
|
0.29
|
0.33
|
0.3
|
0.3
|
0.24
|
0.16
|
0.18
|
| Income Tax Expense |
$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 |
$1.13 M |
| Net Income |
$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 |
$2.04 M |
| Net Income Ratio |
0.13 |
0.19 |
0.27 |
0.23 |
0.26 |
0.24 |
0.16 |
0.16 |
0.11 |
0.12 |
| EPS |
3.27 |
3.14 |
2.25 |
1.27 |
1.08 |
0.93 |
0.59 |
0.54 |
0.25 |
0.0561 |
| EPS Diluted |
3.27 |
3.01 |
2.16 |
1.24 |
1.08 |
0.91 |
0.59 |
0.54 |
0.25 |
0.0561 |
| Weighted Average Shares
Out |
$13.26 M
|
$12.95 M
|
$12.02 M
|
$11.92 M
|
$11.90 M
|
$10.44 M
|
$9.23 M
|
$9.26 M
|
$9.21 M
|
$36.45 M
|
| Weighted Average Shares
Out Diluted |
$13.64 M
|
$13.51 M
|
$12.52 M
|
$12.21 M
|
$12.20 M
|
$10.61 M
|
$11.40 M
|
$11.40 M
|
$9.21 M
|
$36.45 M
|
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