Coastal Financial Corporation (CCB)

Coastal Financial Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	266.54	261.91	217.4	97.64	57.26	47.73
Revenue Growth (YoY)	11.44%	20.48%	122.65%	70.52%	19.98%	24.10%
Gross Profit	266.54	261.91	217.4	97.64	57.26	47.73
Selling, General & Admin	91.91	88.86	65.6	46.02	32.51	27.74
Other Operating Expenses	124.22	115.92	101.18	17.25	5.61	3.32
Operating Expenses	216.13	204.78	166.77	63.26	38.12	31.06
Operating Income	50.41	57.13	50.62	34.38	19.14	16.66
Pretax Income	50.41	57.13	50.62	34.38	19.14	16.66
Income Tax	11.42	12.55	10	7.37	4	3.46
Net Income	38.99	44.58	40.63	27.01	15.15	13.2
Net Income Growth	-16.67%	9.73%	50.44%	78.30%	14.73%	36.08%
Shares Outstanding (Basic)	13	13	13	12	12	12
Shares Outstanding (Diluted)	14	14	14	13	12	12
Shares Change	0.50%	0.93%	7.93%	2.56%	0.11%	14.96%
EPS (Basic)	2.93	3.36	3.14	2.25	1.27	1.11
EPS (Diluted)	2.86	3.27	3.01	2.16	1.24	1.08
EPS Growth	-17.34%	8.64%	39.35%	74.19%	14.81%	18.68%
Free Cash Flow	204.04	190.27	64.26	27.25	13.96	12.46
Free Cash Flow Per Share	15.29	14.35	4.96	2.27	1.17	1.05
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	18.91%	21.81%	23.29%	35.21%	33.43%	34.91%
Profit Margin	14.63%	17.02%	18.69%	27.66%	26.45%	27.66%
Free Cash Flow Margin	76.55%	72.65%	29.56%	27.91%	24.38%	26.10%
Effective Tax Rate	22.66%	21.97%	19.75%	21.44%	20.87%	20.77%
EBITDA	53.15	59.46	52.43	35.96	20.5	17.9
EBITDA Margin	19.94%	22.70%	24.12%	36.83%	35.80%	37.51%
Depreciation & Amortization	2.74	2.33	1.81	1.59	1.36	1.24
EBIT	50.41	57.13	50.62	34.38	19.14	16.66
EBIT Margin	18.91%	21.81%	23.29%	35.21%	33.43%	34.91%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).