CCB
Coastal Financial Corp
NASDAQ: CCB · FINANCIAL SERVICES · BANKS - REGIONAL
$70.73
-0.87% today
Updated 2026-05-22
Market cap
$1.08B
P/E ratio
22.03
P/S ratio
2.97x
EPS (TTM)
$3.21
Dividend yield
—
52W range
$68 – $120
Volume
0.2M
Coastal Financial Corp (CCB) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $17.62M | $21.77M | — | $33.44M | $36.27M | $44.21M | $56.84M | $70.93M | $105.46M | $232.25M | $330.37M | $576.61M | $661.23M |
| Revenue growth (YoY) | — | +23.6% | -100.0% | — | +8.5% | +21.9% | +28.6% | +24.8% | +48.7% | +120.2% | +42.2% | +74.5% | +14.7% |
| Cost of revenue | $0.00 | $0.00 | — | $4.44M | $3.75M | $5.75M | $9.12M | $13.96M | $13.56M | $99.46M | $275.64M | $401.36M | $312.18M |
| Gross profit | $17.62M | $21.77M | — | $29.00M | $32.52M | $38.46M | $47.73M | $56.97M | $91.90M | $132.79M | $330.37M | $175.26M | $349.04M |
| Gross margin | 100.0% | 100.0% | — | 86.7% | 89.7% | 87.0% | 84.0% | 80.3% | 87.1% | 57.2% | 100.0% | 30.4% | 52.8% |
| R&D | — | — | — | — | — | $0.00 | — | — | — | — | — | — | — |
| SG&A | $1.79M | $2.03M | — | $13.19M | $14.57M | $17.35M | $20.57M | $25.94M | $39.94M | $56.80M | $72.80M | $75.06M | $92.42M |
| Operating income | $5.35M | $6.58M | — | $7.46M | $10.09M | $12.24M | $16.66M | $19.14M | $34.38M | $50.62M | $57.13M | $57.32M | $61.24M |
| Operating margin | 30.4% | 30.2% | — | 22.3% | 27.8% | 27.7% | 29.3% | 27.0% | 32.6% | 21.8% | 17.3% | 9.9% | 9.3% |
| EBITDA | $-430000.00 | $-933000.00 | — | $8.35M | $11.08M | $13.31M | $17.90M | $20.50M | $35.96M | $52.43M | $57.13M | $61.87M | $61.24M |
| EBITDA margin | -2.4% | -4.3% | — | 25.0% | 30.6% | 30.1% | 31.5% | 28.9% | 34.1% | 22.6% | 17.3% | 10.7% | 9.3% |
| EBIT | $3.17M | $3.47M | — | $7.46M | $10.09M | $12.24M | $16.66M | $19.14M | $34.38M | $50.62M | $57.13M | $57.32M | — |
| Interest expense | $0.00 | $0.00 | $0.00 | $2.52M | $2.88M | $3.93M | $6.58M | $5.65M | $3.65M | $20.39M | $91.64M | $123.75M | $119.55M |
| Income tax | $1.13M | $1.13M | $1.48M | $2.45M | $4.65M | $2.54M | $3.46M | $4.00M | $7.37M | $10.00M | $12.55M | $12.10M | $14.25M |
| Effective tax rate | 35.6% | 32.4% | 33.1% | 32.9% | 46.1% | 20.8% | 20.8% | 20.9% | 21.4% | 19.7% | 22.0% | 21.1% | 23.3% |
| Net income | $2.04M | $2.35M | $3.00M | $5.00M | $5.44M | $9.70M | $13.20M | $15.15M | $27.00M | $40.63M | $44.58M | $45.22M | $46.99M |
| Net income growth (YoY) | — | +14.9% | +28.0% | +66.5% | +8.7% | +78.5% | +36.1% | +14.7% | +78.3% | +50.4% | +9.7% | +1.4% | +3.9% |
| Profit margin | 11.6% | 10.8% | — | 15.0% | 15.0% | 21.9% | 23.2% | 21.4% | 25.6% | 17.5% | 13.5% | 7.8% | 7.1% |