Coastal Financial Corporation (CCB)

NASDAQ: CCB · IEX Real-Time Price · USD

41.43

+0.54 (1.32%)

At close: Apr 24, 2024, 4:00 PM

41.51

+0.08 (0.19%)

After-hours: Apr 24, 2024, 4:07 PM EDT

Coastal Financial Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016
Revenue	261.91	217.4	97.64	57.26	47.73	38.46	32.52	29
Revenue Growth (YoY)	20.48%	122.65%	70.52%	19.98%	24.10%	18.25%	12.16%	-
Gross Profit	261.91	217.4	97.64	57.26	47.73	38.46	32.52	29
Selling, General & Admin	88.86	65.6	46.02	32.51	27.74	23.41	19.86	18.33
Other Operating Expenses	115.92	101.18	17.25	5.61	3.32	2.81	2.57	3.21
Operating Expenses	204.78	166.77	63.26	38.12	31.06	26.22	22.43	21.54
Operating Income	57.13	50.62	34.38	19.14	16.66	12.24	10.09	7.46
Pretax Income	57.13	50.62	34.38	19.14	16.66	12.24	10.09	7.46
Income Tax	12.55	10	7.37	4	3.46	2.54	4.65	2.45
Net Income	44.58	40.63	27.01	15.15	13.2	9.7	5.44	5
Net Income Growth	9.73%	50.44%	78.30%	14.73%	36.08%	78.46%	8.65%	-
Shares Outstanding (Basic)	13	13	12	12	12	10	9	9
Shares Outstanding (Diluted)	14	14	13	12	12	11	9	9
Shares Change	0.93%	7.93%	2.56%	0.11%	14.96%	14.84%	0.16%	-
EPS (Basic)	3.36	3.14	2.25	1.27	1.11	0.93	0.59	0.54
EPS (Diluted)	3.27	3.01	2.16	1.24	1.08	0.91	0.59	0.54
EPS Growth	8.64%	39.35%	74.19%	14.81%	18.68%	54.24%	9.26%	-
Free Cash Flow	190.27	64.26	27.25	13.96	12.46	13.25	6.56	6.21
Free Cash Flow Per Share	14.35	4.96	2.27	1.17	1.05	1.27	0.71	0.67
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	21.81%	23.29%	35.21%	33.43%	34.91%	31.83%	31.02%	25.72%
Profit Margin	17.02%	18.69%	27.66%	26.45%	27.66%	25.22%	16.71%	17.25%
Free Cash Flow Margin	72.65%	29.56%	27.91%	24.38%	26.10%	34.46%	20.17%	21.40%
Effective Tax Rate	21.97%	19.75%	21.44%	20.87%	20.77%	20.76%	46.12%	32.91%
EBITDA	59.46	52.43	35.96	20.5	17.9	13.31	11.08	8.35
EBITDA Margin	22.70%	24.12%	36.83%	35.80%	37.51%	34.62%	34.08%	28.80%
Depreciation & Amortization	2.33	1.81	1.59	1.36	1.24	1.07	0.99	0.9
EBIT	57.13	50.62	34.38	19.14	16.66	12.24	10.09	7.46
EBIT Margin	21.81%	23.29%	35.21%	33.43%	34.91%	31.83%	31.02%	25.72%

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).