Coastal Financial Corporation (CCB)
NASDAQ: CCB · Real-Time Price · USD
87.09
-0.87 (-0.99%)
Apr 29, 2025, 4:00 PM EDT - Market closed
Coastal Financial Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest Income on Loans | 384.28 | 372.02 | 304.29 | 183.35 | 82.11 | 61.91 | Upgrade
|
| Interest Income on Investments | 25.67 | 24.76 | 18.93 | 8.82 | 0.97 | 1.13 | Upgrade
|
| Total Interest Income | 409.94 | 396.78 | 323.22 | 192.17 | 83.08 | 63.04 | Upgrade
|
| Interest Paid on Deposits | 120.25 | 120.93 | 89 | 19 | 2.33 | 4.29 | Upgrade
|
| Interest Paid on Borrowings | 2.81 | 2.82 | 2.64 | 1.39 | 1.32 | 1.36 | Upgrade
|
| Total Interest Expense | 123.06 | 123.75 | 91.64 | 20.4 | 3.65 | 5.65 | Upgrade
|
| Net Interest Income | 286.88 | 273.03 | 231.58 | 171.78 | 79.44 | 57.39 | Upgrade
|
| Net Interest Income Growth (YoY) | 17.01% | 17.90% | 34.81% | 116.24% | 38.43% | 36.60% | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 1.26 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.03 | 0.03 | 0.28 | -0.15 | 1.47 | -0.4 | Upgrade
|
| Other Non-Interest Income | 281.79 | 304.44 | 199.74 | 119.29 | 21.29 | 5.41 | Upgrade
|
| Total Non-Interest Income | 285.51 | 308.21 | 204.12 | 122.94 | 28.12 | 8.18 | Upgrade
|
| Non-Interest Income Growth (YoY) | 16.62% | 50.99% | 66.03% | 337.24% | 243.66% | -0.22% | Upgrade
|
| Revenues Before Loan Losses | 572.39 | 581.23 | 435.7 | 294.72 | 107.56 | 65.57 | Upgrade
|
| Provision for Loan Losses | 250.23 | 277.61 | 183.99 | 79.06 | 9.92 | 8.31 | Upgrade
|
| Revenue | 322.16 | 303.63 | 251.71 | 215.65 | 97.64 | 57.26 | Upgrade
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| Revenue Growth (YoY) | 20.87% | 20.63% | 16.72% | 120.87% | 70.52% | 20.13% | Upgrade
|
| Salaries and Employee Benefits | 68.79 | 65.24 | 62.77 | 49.71 | 35.82 | 22.58 | Upgrade
|
| Occupancy Expenses | 2.55 | 2.55 | 2.86 | 2.75 | 2.7 | 2.48 | Upgrade
|
| Federal Deposit Insurance | 2.94 | 2.86 | 2.52 | 2.86 | 1.63 | 0.52 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | - | - | 1.32 | Upgrade
|
| Selling, General & Administrative | 43.56 | 39.64 | 32.3 | 20 | 13.13 | 7.45 | Upgrade
|
| Other Non-Interest Expense | 143.83 | 135.89 | 94.11 | 89.72 | 9.99 | 3.77 | Upgrade
|
| Total Non-Interest Expense | 261.79 | 246.31 | 194.57 | 165.03 | 63.26 | 38.12 | Upgrade
|
| EBT Excluding Unusual Items | 60.37 | 57.32 | 57.13 | 50.62 | 34.38 | 19.14 | Upgrade
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| Pretax Income | 60.37 | 57.32 | 57.13 | 50.62 | 34.38 | 19.14 | Upgrade
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| Income Tax Expense | 12.22 | 12.1 | 12.55 | 10 | 7.37 | 4 | Upgrade
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| Net Income | 48.15 | 45.22 | 44.58 | 40.63 | 27.01 | 15.15 | Upgrade
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| Net Income to Common | 48.15 | 45.22 | 44.58 | 40.63 | 27.01 | 15.15 | Upgrade
|
| Net Income Growth | 23.50% | 1.44% | 9.73% | 50.43% | 78.30% | 14.73% | Upgrade
|
| Basic Shares Outstanding | 14 | 14 | 13 | 13 | 12 | 12 | Upgrade
|
| Diluted Shares Outstanding | 14 | 14 | 14 | 14 | 13 | 12 | Upgrade
|
| Shares Change (YoY) | 4.88% | 1.74% | 0.93% | 7.94% | 2.56% | 0.11% | Upgrade
|
| EPS (Basic) | 3.46 | 3.35 | 3.36 | 3.14 | 2.25 | 1.27 | Upgrade
|
| EPS (Diluted) | 3.36 | 3.26 | 3.27 | 3.01 | 2.16 | 1.24 | Upgrade
|
| EPS Growth | 17.53% | -0.31% | 8.64% | 39.35% | 74.19% | 14.82% | Upgrade
|
| Effective Tax Rate | 20.24% | 21.11% | 21.97% | 19.75% | 21.45% | 20.87% | Upgrade
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Updated Apr 29, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.