Coastal Financial Corporation
CCB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $577 | $440 | $232 | $105 |
| % Growth | 30.9% | 89.6% | 120.2% | – |
| Cost of Goods Sold | $401 | $276 | $99 | $14 |
| Gross Profit | $175 | $165 | $133 | $92 |
| % Margin | 30.4% | 37.4% | 57.2% | 87.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $75 | $71 | $57 | $40 |
| SG&A Expenses | $76 | $72 | $58 | $41 |
| Sales & Mktg Exp. | $0 | $1 | $1 | $1 |
| Other Operating Expenses | $42 | $36 | $25 | $16 |
| Operating Expenses | $118 | $108 | $82 | $58 |
| Operating Income | $57 | $57 | $51 | $34 |
| % Margin | 9.9% | 13% | 21.8% | 32.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $57 | $57 | $51 | $34 |
| Tax Expense | $12 | $13 | $10 | $7 |
| Net Income | $45 | $45 | $41 | $27 |
| % Margin | 7.8% | 10.1% | 17.5% | 25.6% |
| EPS | 3.35 | 3.36 | 3.14 | 2.25 |
| % Growth | -0.3% | 7% | 39.6% | – |
| EPS Diluted | 3.25 | 3.27 | 3.01 | 2.16 |
| Weighted Avg Shares Out | 14 | 13 | 13 | 12 |
| Weighted Avg Shares Out Dil | 14 | 14 | 14 | 13 |
| Supplemental Information | – | – | – | – |
| Interest Income | $396 | $323 | $192 | $83 |
| Interest Expense | $124 | $92 | $20 | $4 |
| Depreciation & Amortization | $5 | $2 | $2 | $2 |
| EBITDA | $62 | $59 | $52 | $36 |
| % Margin | 10.7% | 13.5% | 22.6% | 34.1% |