Financials in USD. Standardized financial statements.
A compact view of how CoastalSouth Bancshares, Inc. 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? | $135.78M | $129.72M | $114.38M | $76.38M | $56.81M | $43.87M | $36.06M | $25.50M | $19.25M | $22.38M |
| Revenue Growth? | +4.7% | +13.4% | +49.8% | +34.4% | +29.5% | +21.7% | +41.4% | +32.5% | -14.0% | 0.0% |
| Cost of Revenue? | $57.02M | $58.88M | $42.42M | $14.70M | $6.08M | $9.00M | $7.15M | $4.01M | $6.17M | $3.02M |
| Gross Profit? | $78.77M | $70.84M | $71.97M | $61.68M | $50.73M | $34.87M | $28.91M | $21.49M | $13.08M | $19.36M |
| Gross Margin? | +58.0% | +54.6% | +62.9% | +80.8% | +89.3% | +79.5% | +80.2% | +84.3% | +68.0% | +86.5% |
| Operating Expenses? | $47.63M | $43.62M | $40.47M | $37.85M | $35.27M | $26.65M | $25.44M | $21.89M | $18.70M | $14.68M |
| Operating Income? | $31.14M | $27.21M | $31.50M | $23.83M | $15.47M | $8.22M | $3.47M | -$404,000 | -$5.62M | $4.68M |
| EBITDA? | $33.46M | $29.36M | $33.55M | $25.46M | $16.95M | $9.35M | $4.55M | $151,000 | -$5.12M | $5.25M |
| Income Before Tax | $31.14M | $27.21M | $31.50M | $23.83M | $15.47M | $8.22M | $3.47M | -$404,000 | -$5.62M | $4.68M |
| Income Tax Expense | $6.24M | $5.31M | $7.02M | $5.64M | $3.14M | $1.85M | $863,000 | -$223,000 | $3.51M | $1.65M |
| Net Income? | $24.89M | $21.90M | $24.48M | $18.19M | $12.32M | $6.37M | $2.60M | -$181,000 | -$11.81M | $1.44M |
| EPS? | $2.24 | $2.15 | $2.61 | $2.09 | $1.51 | $0.80 | $0.36 | $-0.03 | $-3.59 | $-0.01 |
| Diluted EPS? | $2.16 | $2.09 | $2.58 | $2.05 | $1.48 | $0.80 | $0.36 | $-0.03 | $-3.59 | $-0.01 |
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