CoastalSouth Bancshares, Inc.
COSO · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $35 | $34 | $32 | $17 |
| % Growth | 4.2% | 5.9% | 86.6% | – |
| Cost of Goods Sold | $14 | $14 | $14 | $0 |
| Gross Profit | $21 | $19 | $18 | $17 |
| % Margin | 59% | 56.9% | 56.2% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7 | $7 | $7 | $2 |
| SG&A Expenses | $7 | $7 | $7 | $2 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $5 | $5 | $4 | $8 |
| Operating Expenses | $12 | $12 | $11 | $10 |
| Operating Income | $9 | $7 | $7 | $7 |
| % Margin | 25.1% | 20.9% | 20.8% | 43.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | -$1 |
| Pre-Tax Income | $9 | $7 | $7 | $7 |
| Tax Expense | $2 | $1 | $2 | $1 |
| Net Income | $7 | $6 | $5 | $6 |
| % Margin | 19.3% | 17.8% | 15.9% | 33.6% |
| EPS | 0.57 | 0.58 | 0.49 | 0.54 |
| % Growth | -1.7% | 18.4% | -9.3% | – |
| EPS Diluted | 0.54 | 0.56 | 0.47 | 0.54 |
| Weighted Avg Shares Out | 11 | 10 | 10 | 11 |
| Weighted Avg Shares Out Dil | 11 | 11 | 11 | 11 |
| Supplemental Information | – | – | – | – |
| Interest Income | $33 | $32 | $30 | $0 |
| Interest Expense | $14 | $14 | $13 | $0 |
| Depreciation & Amortization | $1 | $0 | $0 | $0 |
| EBITDA | $9 | $7 | $7 | $0 |
| % Margin | 27.1% | 20.9% | 20.8% | 0% |