Income Statement - COASTAL FINANCIAL CORP (CCB)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 661.23 | 576.61 | 330.37 | 232.25 | 105.46 | 70.93 | 56.85 | 44.21 | 36.27 | 33.44 | 21.77 | 17.62 | |
| Cost of revenue | 312.18 | 401.36 | 275.64 | 99.46 | 13.56 | 13.96 | 9.12 | 5.75 | 3.75 | 4.44 | 0.00 | 0.00 | |
| Gross profit | 349.04 | 175.26 | 330.37 | 132.79 | 91.90 | 56.97 | 47.73 | 38.46 | 32.52 | 29.00 | 21.77 | 17.62 | |
| Total operating expenses | 287.80 | 117.94 | 0.52 | 82.17 | 57.52 | 37.83 | 31.06 | 26.22 | 22.43 | 21.54 | 18.30 | 14.45 | |
| Operating income | 61.25 | 57.32 | 57.13 | 50.62 | 34.38 | 19.14 | 16.66 | 12.24 | 10.09 | 7.46 | 6.58 | 5.35 | |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.49 | -3.11 | -2.18 |
| Income before tax | 61.25 | 57.32 | 57.13 | 50.62 | 34.38 | 19.14 | 16.66 | 12.24 | 10.09 | 7.46 | 4.49 | 3.47 | 3.17 |
| Income tax expense | 14.25 | 12.10 | 12.55 | 10.00 | 7.37 | 4.00 | 3.46 | 2.54 | 4.65 | 2.45 | 1.48 | 1.13 | 1.13 |
| Net income | 46.99 | 45.22 | 44.58 | 40.63 | 27.01 | 15.15 | 13.20 | 9.70 | 5.44 | 5.00 | 3.00 | 2.35 | 2.04 |
Show Quarterly Income Statement
Income Statement - COASTAL FINANCIAL CORP (CCB)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 177.76 | 166.55 | 140.84 | 115.20 | 133.88 | 137.95 | 150.45 | 136.55 | 150.89 | 127.85 | 97.06 | 118.71 | 99.87 | 83.81 | 62.30 | 48.61 | 39.27 | 36.19 | 25.03 | 22.99 | 21.25 | 20.15 | 18.24 | 16.95 | 15.79 | 15.09 | 14.44 | 13.94 | 13.38 | 12.61 | 11.44 | 10.44 | 9.71 | 9.51 | 9.47 | 8.92 | 8.37 | 28.67 |
| Cost of revenue | 79.72 | 76.56 | 87.72 | 63.27 | 84.63 | 91.94 | 103.15 | 93.58 | 112.69 | 89.38 | 53.36 | 73.59 | 59.32 | 45.20 | 24.42 | 16.03 | 13.82 | 9.79 | 1.06 | 1.32 | 1.40 | 3.77 | 3.50 | 3.36 | 3.33 | 2.52 | 2.27 | 2.17 | 2.17 | 1.55 | 1.55 | 1.32 | 1.33 | 1.16 | 0.80 | 0.68 | 1.11 | 4.44 |
| Gross profit | 98.04 | 89.99 | 53.11 | 51.93 | 49.26 | 46.01 | 47.30 | 42.97 | 38.19 | 38.47 | 43.70 | 45.12 | 40.55 | 38.61 | 37.89 | 32.58 | 25.45 | 26.41 | 23.97 | 21.67 | 19.85 | 16.38 | 14.74 | 13.58 | 12.46 | 12.57 | 12.18 | 11.77 | 11.21 | 11.06 | 9.89 | 9.12 | 8.38 | 8.34 | 8.67 | 8.24 | 7.27 | 28.67 |
| Total operating expenses | 83.45 | 72.80 | 35.21 | 37.55 | 37.49 | 28.81 | 30.92 | 27.95 | 29.48 | 26.61 | 30.65 | 28.34 | 25.11 | 23.07 | 23.82 | 19.47 | 17.55 | 17.47 | 15.42 | 12.37 | 12.26 | 10.49 | 9.57 | 8.95 | 9.02 | 8.01 | 7.75 | 7.64 | 7.66 | 7.19 | 6.61 | 6.35 | 6.07 | 5.79 | 5.81 | 5.46 | 5.38 | 20.83 |
| Operating income | 14.58 | 17.18 | 17.91 | 14.39 | 11.77 | 17.20 | 16.38 | 15.02 | 8.72 | 11.86 | 13.05 | 16.78 | 15.44 | 15.54 | 14.07 | 13.12 | 7.90 | 8.93 | 8.55 | 9.30 | 7.59 | 5.89 | 5.17 | 4.64 | 3.44 | 4.56 | 4.43 | 4.13 | 3.55 | 3.88 | 3.28 | 2.77 | 2.32 | 2.56 | 2.86 | 2.78 | 1.89 | 13.09 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.64 |
| Income before tax | 14.58 | 17.18 | 17.91 | 14.39 | 11.77 | 17.20 | 16.38 | 15.02 | 8.72 | 11.86 | 13.05 | 16.78 | 15.44 | 15.54 | 14.07 | 13.12 | 7.90 | 8.93 | 8.55 | 9.30 | 7.59 | 5.89 | 5.17 | 4.64 | 3.44 | 4.56 | 4.43 | 4.13 | 3.55 | 3.88 | 3.28 | 2.77 | 2.32 | 2.56 | 2.86 | 2.78 | 1.89 | 7.46 |
| Income tax expense | 2.57 | 4.54 | 4.32 | 3.36 | 2.04 | 3.83 | 2.93 | 3.43 | 1.92 | 2.85 | 2.78 | 3.88 | 3.05 | 2.43 | 2.96 | 2.94 | 1.67 | 1.64 | 1.87 | 2.29 | 1.57 | 1.23 | 1.08 | 0.97 | 0.71 | 0.95 | 0.92 | 0.85 | 0.74 | 0.82 | 0.67 | 0.57 | 0.47 | 2.21 | 0.96 | 0.91 | 0.58 | 2.45 |
| Net income | 12.02 | 12.64 | 13.59 | 11.03 | 9.73 | 13.37 | 13.46 | 11.60 | 6.80 | 9.01 | 10.27 | 12.91 | 12.39 | 13.12 | 11.10 | 10.18 | 6.23 | 7.29 | 6.68 | 7.01 | 6.02 | 4.66 | 4.09 | 3.67 | 2.72 | 3.61 | 3.51 | 3.27 | 2.81 | 3.06 | 2.60 | 2.20 | 1.84 | 0.34 | 1.90 | 1.88 | 1.31 | 5.00 |