CCB
COASTAL FINANCIAL CORP
NASDAQ · Financial Services · Banks - Regional · US
$43.43
−0.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 646.4M | 661.2M | 576.6M | 440.4M | 232.2M |
| Cost of Revenue | 277.6M | 312.2M | 401.4M | 275.6M | 99.5M |
| Gross Profit | 368.8M | 349.0M | 175.3M | 164.8M | 132.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 74.6M | 92.4M | 75.5M | 72.1M | 57.5M |
| General & Admin Expense | 74.6M | 92.4M | 75.1M | 71.1M | 56.8M |
| Selling & Marketing Expense | — | — | 487.0K | 998.0K | 719.0K |
| Other Expenses | 222.8M | 195.4M | 42.4M | 35.5M | 24.7M |
| Total Operating Expenses | 297.4M | 287.8M | 117.9M | 107.7M | 82.2M |
| Cost and Expenses | 575.0M | 600.0M | 519.3M | 383.3M | 181.6M |
| Operating Income (EBIT) | 71.4M | 61.2M | 57.3M | 57.1M | 50.6M |
| Non-Operating | |||||
| Interest Income | 338.1M | 429.6M | 396.3M | 322.8M | 191.8M |
| Interest Expense | 118.9M | 119.6M | 123.7M | 91.6M | 20.4M |
| Net Interest Income | 252.1M | 310.1M | 272.6M | 231.2M | 171.4M |
| Other Non-Op Income/Expense | (94.9M) | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (5.0M) | 61.2M | 57.3M | 57.1M | 50.6M |
| Income Tax Expense | (1.3M) | 14.3M | 12.1M | 12.6M | 10.0M |
| Bottom Line | |||||
| Net Income | (3.7M) | 47.0M | 45.2M | 44.6M | 40.6M |
| Earnings from Cont. Ops | (3.7M) | 47.0M | 45.2M | 44.6M | 40.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (3.7M) | 47.0M | 45.2M | 44.6M | 40.6M |
| Per Share | |||||
| Basic EPS | ($0.24) | $3.12 | $3.35 | $3.36 | $3.14 |
| Diluted EPS | ($0.23) | $3.04 | $3.25 | $3.27 | $3.01 |
| Revenue Per Share | $42.77 | $43.76 | $42.69 | $33.21 | $17.94 |
| Shares | |||||
| Basic Shares Outstanding | 15.1M | 15.1M | 13.5M | 13.3M | 12.9M |
| Diluted Shares Outstanding | 15.5M | 15.5M | 13.9M | 13.6M | 13.5M |
| Profitability Metrics | |||||
| EBITDA | 74.8M | 67.8M | 61.9M | 59.5M | 52.4M |
| D&A | 3.4M | 6.5M | 4.6M | 2.3M | 1.8M |
| EBIT | 71.4M | 61.2M | 57.3M | 57.1M | 50.6M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026