CoastalSouth Bancshares, Inc. (COSO) — Financial statements
Income statement, balance sheet, and cash flow for CoastalSouth Bancshares, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 136↑4.7% | 130↑13.4% | 114↑49.8% | 76↑34.4% | 57 | |
| Cost of Revenue | 57↓3.2% | 59↑38.8% | 42↑188.6% | 15↑141.8% | 6 | |
| Gross Profit | 79↑11.2% | 71↓1.6% | 72↑16.7% | 62↑21.6% | 51 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 32↑17.0% | 27↑4.9% | 26↑5.5% | 24↑5.9% | 23 | |
| Selling & Marketing Expenses | 0.00 | 0.00↓100.0% | 0.74 | 0.00 | 0.00 | |
| SG&A Expenses | 32↑17.0% | 27↑2.0% | 27↑8.5% | 24↑5.9% | 23 | |
| Other Expenses | 16↓3.6% | 17↑18.9% | 14↑4.0% | 13↑10.0% | 12 | |
| Operating Expenses | 48↑9.2% | 44↑7.8% | 40↑6.9% | 38↑7.3% | 35 | |
| Total Costs & Expenses | 105↑2.1% | 103↑23.7% | 83↑57.7% | 53↑27.1% | 41 | |
| Operating Results | ||||||
| Operating Income | 31↑14.4% | 27↓13.6% | 31↑32.2% | 24↑54.1% | 15 | |
| Depreciation & Amortization | 2↑8.2% | 2↑4.3% | 2↑26.3% | 2↑10.0% | 1 | |
| EBITDA | 33↑14.0% | 29↓12.5% | 34↑31.8% | 25↑50.2% | 17 | |
| EBIT | 31↑14.4% | 27↓13.6% | 31↑32.2% | 24↑54.1% | 15 | |
| Interest & Other Income | ||||||
| Net Interest Income | 74↑13.1% | 65↑1.6% | 64↑12.9% | 57↑38.1% | 41 | |
| Interest Income | 128↑3.3% | 124↑15.5% | 107↑60.7% | 67↑44.7% | 46 | |
| Interest Expense | 54↓7.7% | 58↑36.5% | 43↑344.0% | 10↑102.4% | 5 | |
| 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 | 31↑14.4% | 27↓13.6% | 31↑32.2% | 24↑54.1% | 15 | |
| Income Tax Expense | 6↑17.6% | 5↓24.3% | 7↑24.4% | 6↑79.5% | 3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 25↑13.6% | 22↓10.5% | 24↑34.6% | 18↑47.6% | 12 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 25↑13.6% | 22↓10.5% | 24↑34.6% | 18↑47.6% | 12 | |
| Bottom-Line Net Income | 25↑13.6% | 22↓10.5% | 24↑34.6% | 18↑47.6% | 12 | |
| EPS (Basic) | 2.24↑4.2% | 2.15↓17.6% | 2.61↑24.9% | 2.09↑38.4% | 1.51 | |
| EPS (Diluted) | 2.16↑3.3% | 2.09↓19.0% | 2.58↑25.9% | 2.05↑38.5% | 1.48 | |
| Weighted Average Shares | 12↑13.0% | 10↑8.7% | 9↑7.8% | 9↑6.9% | 8 | |
| Weighted Average Diluted Shares | 12↑10.0% | 10↑10.2% | 10↑7.4% | 9↑6.4% | 8 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.