Income Statement

COASTAL FINANCIAL CORP

CCB
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY
Revenue
661.23 581.23 537.55 316.85 111.20 71.22 56.85 44.21
Cost of Revenue
312.69 - 275.64 99.46 13.56 13.96 9.12 5.75
Gross Profit
348.54 - 261.91 217.40 97.64 57.26 47.73 38.46
Operating Expenses
287.80 246.31 204.78 166.77 63.26 38.12 31.06 26.22
Research & Development
- - - - - - - -
Selling, General & Administrative
0.63 0.16 0.52 0.35 0.45 0.32 0.39 0.39
Other Operating Expenses
202.02 176.23 138.32 114.55 26.16 14.82 12.10 10.19
Operating Income
60.74 -246.31 57.13 50.62 34.38 19.14 16.66 12.24
Non-Operating Income
-0.50 -303.63 0.00 0.00 0.00 0.00 0.00 0.00
Interest Income
429.62 396.78 330.37 192.17 83.08 63.04 48.59 38.74
Interest Expense
119.55 123.75 91.64 20.40 3.65 5.65 6.58 3.93
Other Non-Op Income / Expense
- - - - - - - -
Income Before Tax
61.25 57.32 57.13 50.62 34.38 19.14 16.66 12.24
Income Tax Expense
14.25 12.10 12.55 10.00 7.37 4.00 3.46 2.54
Non-Controlling Interest
- - - - - - - -
Net Income
46.99 45.22 44.58 40.63 27.01 15.15 13.20 9.70
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY
Depreciation & Amortization
- - - - - - - -
EBITDA
67.26 -241.76 59.46 52.43 35.98 20.50 17.90 13.31
Earnings Per Share (Basic)
3.12 3.35 3.36 3.14 2.25 1.27 1.11 0.93
Diluted EPS
3.06 3.26 3.27 3.01 2.16 1.24 1.08 0.91
Weighted Average Shares
15.05 13.51 13.26 12.95 12.02 11.92 11.90 10.44
Diluted Weighted Avg Shares
15.35 13.88 13.64 13.51 12.52 12.21 12.20 10.61
Comprehensive Income
46.99 45.69 46.44 38.29 26.98 15.21 14.47 9.54