Financials in USD. Standardized financial statements.
A compact view of how Coastal Financial Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $661.23M | $576.61M | $440.43M | $232.25M | $105.46M | $70.93M | $56.84M | $44.21M | $36.27M | $33.44M |
| Revenue Growth? | +14.7% | +30.9% | +89.6% | +120.2% | +48.7% | +24.8% | +28.6% | +21.9% | +8.5% | 0.0% |
| Cost of Revenue? | $312.18M | $401.36M | $275.64M | $99.46M | $13.56M | $13.96M | $9.12M | $5.75M | $3.75M | $4.44M |
| Gross Profit? | $349.04M | $175.26M | $164.79M | $132.79M | $91.90M | $56.97M | $47.73M | $38.46M | $32.52M | $29.00M |
| Gross Margin? | +52.8% | +30.4% | +37.4% | +57.2% | +87.1% | +80.3% | +84.0% | +87.0% | +89.7% | +86.7% |
| Operating Expenses? | $287.80M | $117.94M | $107.66M | $82.17M | $57.52M | $37.83M | $31.06M | $26.22M | $22.43M | $21.54M |
| Operating Income? | $61.24M | $57.32M | $57.13M | $50.62M | $34.38M | $19.14M | $16.66M | $12.24M | $10.09M | $7.46M |
| EBITDA? | $61.24M | $61.87M | $59.46M | $52.43M | $35.96M | $20.50M | $17.90M | $13.31M | $11.08M | $8.35M |
| Income Before Tax | $61.24M | $57.32M | $57.13M | $50.62M | $34.38M | $19.14M | $16.66M | $12.24M | $10.09M | $7.46M |
| Income Tax Expense | $14.25M | $12.10M | $12.55M | $10.00M | $7.37M | $4.00M | $3.46M | $2.54M | $4.65M | $2.45M |
| Net Income? | $46.99M | $45.22M | $44.58M | $40.63M | $27.00M | $15.15M | $13.20M | $9.70M | $5.44M | $5.00M |
| EPS? | $3.12 | $3.35 | $3.36 | $3.14 | $2.25 | $1.27 | $1.11 | $0.93 | $0.48 | $0.44 |
| Diluted EPS? | $3.04 | $3.25 | $3.27 | $3.01 | $2.16 | $1.24 | $1.08 | $0.91 | $0.48 | $0.44 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality