Coastal Financial Corporation (CCB) — Financial statements
Income statement, balance sheet, and cash flow for Coastal Financial Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 661↑14.7% | 577↑30.9% | 440↑89.6% | 232↑120.2% | 105 | |
| Cost of Revenue | 312↓22.2% | 401↑45.6% | 276↑177.1% | 99↑633.4% | 14 | |
| Gross Profit | 349↑99.2% | 175↑6.3% | 165↑24.1% | 133↑44.5% | 92 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 92↑23.1% | 75↑5.5% | 71↑25.2% | 57↑42.2% | 40 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 0.49↓51.2% | 1.00↑38.8% | 0.72↓35.9% | 1 | |
| SG&A Expenses | 92↑22.3% | 76↑4.7% | 72↑25.4% | 58↑40.1% | 41 | |
| Other Expenses | 195↑360.9% | 42↑19.3% | 36↑44.1% | 25↑49.8% | 16 | |
| Operating Expenses | 288↑144.0% | 118↑9.5% | 108↑31.0% | 82↑42.9% | 58 | |
| Total Costs & Expenses | 600↑15.5% | 519↑35.5% | 383↑111.0% | 182↑155.5% | 71 | |
| Operating Results | ||||||
| Operating Income | 61↑6.9% | 57↑0.3% | 57↑12.9% | 51↑47.3% | 34 | |
| Depreciation & Amortization | 0.00↓100.0% | 5↑95.5% | 2↑28.7% | 2↑14.0% | 2 | |
| EBITDA | 61↓1.0% | 62↑4.0% | 59↑13.4% | 52↑45.8% | 36 | |
| EBIT | 61↑6.9% | 57↑0.3% | 57↑12.9% | 51↑47.3% | 34 | |
| Interest & Other Income | ||||||
| Net Interest Income | 310↑13.7% | 273↑17.9% | 231↑34.9% | 171↑116.6% | 79 | |
| Interest Income | 430↑8.4% | 396↑22.8% | 323↑68.3% | 192↑131.7% | 83 | |
| Interest Expense | 120↓3.4% | 124↑35.0% | 92↑349.3% | 20↑459.4% | 4 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 61↑6.9% | 57↑0.3% | 57↑12.9% | 51↑47.3% | 34 | |
| Income Tax Expense | 14↑17.8% | 12↓3.6% | 13↑25.6% | 10↑35.6% | 7 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 47↑3.9% | 45↑1.4% | 45↑9.7% | 41↑50.4% | 27 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 47↑3.9% | 45↑1.4% | 45↑9.7% | 41↑50.4% | 27 | |
| Bottom-Line Net Income | 47↑3.9% | 45↑1.4% | 45↑9.7% | 41↑50.4% | 27 | |
| EPS (Basic) | 3.12↓6.9% | 3.35↓0.3% | 3.36↑7.0% | 3.14↑39.6% | 2.25 | |
| EPS (Diluted) | 3.04↓6.5% | 3.25↓0.6% | 3.27↑8.6% | 3.01↑39.4% | 2.16 | |
| Weighted Average Shares | 15↑11.9% | 14↑1.8% | 13↑2.4% | 13↑7.7% | 12 | |
| Weighted Average Diluted Shares | 15↑11.3% | 14↑1.7% | 14↑0.9% | 14↑7.9% | 13 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.