Financial Services -
Banks - Regional - NASDAQ - US
$ 84.22
-0.696 %
$ 1.26 B
Market Cap
28.26
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Coastal Financial Corporation
| Revenue | 330 M |
| Cost Of Revenue | 0 |
| Gross Profit | 330 M |
| Operating Expenses | 352 M |
| Operating Income | 57.1 M |
| Other Expenses | 12.6 M |
| Net Income | 44.6 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2014 | Dec-2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Revenue | 330.4 | 213.6 | 101.8 | 65.6 | 50.3 | 40.3 | 33.4 | 30.9 | 21.8 | 17.6 |
| GROSS PROFIT | ||||||||||
| Cost Of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 330.4 | 213.6 | 101.8 | 65.6 | 50.3 | 40.3 | 33.4 | 30.9 | 21.8 | 17.6 |
| OPERATING INCOME | ||||||||||
| Operating Expenses | 351.8 | 0.4 | (67.4) | (46.4) | (33.6) | (24.1) | (20.4) | (20.9) | 18.3 | 14.4 |
| Selling, General and Administrative Expenses | 75.2 | 59.3 | 43.2 | 25.3 | 21.0 | 17.7 | 15.0 | 13.6 | 15.2 | 12.3 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 57.1 | 71.0 | 34.4 | 19.1 | 16.7 | 16.2 | 13.0 | 10.0 | 4.4 | 3.6 |
| PRE-TAX INCOME | ||||||||||
| Interest Income Expense | 91.6 | 20.4 | 3.6 | 5.7 | 6.6 | 3.9 | 2.9 | 2.5 | 0 | 0 |
| Total Other Income | 0 | 0 | 0 | 0 | (1.2) | 0 | (2.6) | (2.9) | (3.1) | (2.2) |
| Pre-Tax Income | 57.1 | 50.6 | 34.4 | 19.1 | 16.7 | 12.2 | 10.1 | 7.5 | 3.5 | 3.2 |
| NET INCOME | ||||||||||
| Tax Provision | 12.6 | 10.0 | 7.4 | 4.0 | 3.5 | 2.5 | 4.7 | 2.5 | 1.1 | 1.1 |
| Net Income | 44.6 | 40.6 | 27.0 | 15.1 | 13.2 | 9.7 | 5.4 | 5.0 | 2.3 | 2.0 |
| EPS | 3.36 | 3.14 | 2.25 | 1.27 | 1.08 | 0.93 | 0.59 | 0.54 | 0.25 | 0.0561 |