Coastal Financial Corporation
CCB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $576,612 | $440,428 | $232,248 | $105,457 |
| % Growth | 30.9% | 89.6% | 120.2% | – |
| Cost of Goods Sold | $401,356 | $275,636 | $99,459 | $13,561 |
| Gross Profit | $175,256 | $164,792 | $132,789 | $91,896 |
| % Margin | 30.4% | 37.4% | 57.2% | 87.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $75,059 | $71,137 | $56,798 | $39,938 |
| SG&A Expenses | $75,546 | $72,135 | $57,517 | $41,060 |
| Sales & Mktg Exp. | $487 | $998 | $719 | $1,122 |
| Other Operating Expenses | $42,393 | $35,524 | $24,651 | $16,459 |
| Operating Expenses | $117,939 | $107,659 | $82,168 | $57,519 |
| Operating Income | $57,317 | $57,133 | $50,621 | $34,377 |
| % Margin | 9.9% | 13% | 21.8% | 32.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $57,317 | $57,133 | $50,621 | $34,377 |
| Tax Expense | $12,098 | $12,554 | $9,996 | $7,372 |
| Net Income | $45,219 | $44,579 | $40,625 | $27,005 |
| % 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 | 13,507 | 13,262 | 12,949 | 12,023 |
| Weighted Avg Shares Out Dil | 13,876 | 13,640 | 13,515 | 12,521 |
| Supplemental Information | – | – | – | – |
| Interest Income | $396,342 | $322,832 | $191,825 | $82,799 |
| Interest Expense | $123,749 | $91,644 | $20,395 | $3,646 |
| Depreciation & Amortization | $4,552 | $2,328 | $1,809 | $1,587 |
| EBITDA | $61,869 | $59,461 | $52,430 | $35,964 |
| % Margin | 10.7% | 13.5% | 22.6% | 34.1% |