COSO
Income statement / Annual
Last year (2024), CoastalSouth Bancshares, Inc.'s total revenue was $69.28 M,
a decrease of 39.43% from the previous year.
In 2024, CoastalSouth Bancshares, Inc.'s net income was $21.90 M.
See CoastalSouth Bancshares, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$69.28 M |
$114.38 M |
$72.92 M |
$54.75 M |
$43.54 M |
$36.06 M |
$25.50 M |
$19.25 M |
$22.38 M |
$28.09 M |
| Cost of Revenue |
$0.00
|
$42.42 M
|
$12.00 M
|
$6.01 M
|
$9.00 M
|
$7.15 M
|
$4.01 M
|
$6.17 M
|
$3.02 M
|
$0.00
|
| Gross Profit |
$69.28 M
|
$71.97 M
|
$60.92 M
|
$48.75 M
|
$34.54 M
|
$28.91 M
|
$21.49 M
|
$13.08 M
|
$19.36 M
|
$28.09 M
|
| Gross Profit Ratio |
1
|
0.63
|
0.84
|
0.89
|
0.79
|
0.8
|
0.84
|
0.68
|
0.87
|
1
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$7.00 M
|
$25.77 M
|
$24.50 M
|
$23.25 M
|
$21.72 M
|
$20.53 M
|
$17.19 M
|
$11.49 M
|
$9.68 M
|
$643.56 K
|
| Selling & Marketing Expenses |
$29.18 M
|
$740.00 K
|
$828.00 K
|
$398.00 K
|
$248.00 K
|
$423.00 K
|
$345.00 K
|
$186.00 K
|
$47.00 K
|
$225.35 K
|
| Selling, General & Administrative Expenses |
$36.18 M
|
$26.51 M
|
$25.32 M
|
$23.65 M
|
$21.97 M
|
$20.96 M
|
$17.53 M
|
$11.68 M
|
$9.72 M
|
$17.13 M
|
| Other Expenses |
$0.00
|
$13.96 M
|
$11.76 M
|
$9.64 M
|
$4.35 M
|
$4.49 M
|
$4.36 M
|
$7.03 M
|
$4.96 M
|
-$7.34 M
|
| Operating Expenses |
$36.18 M
|
$40.47 M
|
$37.09 M
|
$33.28 M
|
$26.32 M
|
$25.44 M
|
$21.89 M
|
$18.71 M
|
$14.68 M
|
$7.34 M
|
| Cost And Expenses |
$36.18 M
|
$82.89 M
|
$49.09 M
|
$39.29 M
|
$35.32 M
|
$32.59 M
|
$25.91 M
|
$24.87 M
|
$17.70 M
|
$26.04 M
|
| Interest Income |
$0.00
|
$107.02 M
|
$66.58 M
|
$46.00 M
|
$37.68 M
|
$30.26 M
|
$22.12 M
|
$17.51 M
|
$17.09 M
|
$0.00
|
| Interest Expense |
$0.00
|
$42.72 M
|
$9.62 M
|
$4.75 M
|
$5.77 M
|
$5.28 M
|
$2.32 M
|
$1.72 M
|
$2.24 M
|
$0.00
|
| Depreciation & Amortization |
$0.00
|
$2.83 M
|
$2.44 M
|
$1.92 M
|
$1.53 M
|
$1.43 M
|
$699.00 K
|
$505.00 K
|
$565.00 K
|
$526.58 K
|
| EBITDA |
$27.22 M |
$34.32 M |
$26.28 M |
$17.39 M |
$9.75 M |
$4.90 M |
$295.00 K |
-$5.12 M |
$5.25 M |
$2.58 M |
| EBITDA Ratio |
0.39
|
0.3
|
0.36
|
0.32
|
0.22
|
0.14
|
0.01
|
-0.27
|
0.23
|
0.09
|
| Operating Income Ratio |
0.48
|
0.28
|
0.33
|
0.28
|
0.19
|
0.1
|
-0.02
|
-0.29
|
0.21
|
0.09
|
| Total Other Income/Expenses Net |
-$5.89 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$27.22 M
|
$31.50 M
|
$23.83 M
|
$15.47 M
|
$8.22 M
|
$3.47 M
|
-$404.00 K
|
-$5.62 M
|
$4.68 M
|
$2.05 M
|
| Income Before Tax Ratio |
0.39
|
0.28
|
0.33
|
0.28
|
0.19
|
0.1
|
-0.02
|
-0.29
|
0.21
|
0.07
|
| Income Tax Expense |
$5.31 M
|
$7.02 M
|
$5.64 M
|
$3.14 M
|
$1.85 M
|
$863.00 K
|
-$223.00 K
|
$3.51 M
|
$1.65 M
|
$663.47 K
|
| Net Income |
$21.90 M
|
$24.48 M
|
$18.19 M
|
$12.32 M
|
$6.37 M
|
$2.60 M
|
-$181.00 K
|
-$11.81 M
|
$1.44 M
|
$1.39 M
|
| Net Income Ratio |
0.32
|
0.21
|
0.25
|
0.23
|
0.15
|
0.07
|
-0.01
|
-0.61
|
0.06
|
0.05
|
| EPS |
2.15 |
2.61 |
2.09 |
1.51 |
0.8 |
0.36 |
-0.0301 |
-3.59 |
-0.0055 |
1.45 |
| EPS Diluted |
2.09 |
2.58 |
2.05 |
1.48 |
0.8 |
0.36 |
-0.0298 |
-3.59 |
-0.0055 |
1.45 |
| Weighted Average Shares Out |
$10.20 M
|
$9.38 M
|
$8.71 M
|
$8.14 M
|
$7.96 M
|
$7.23 M
|
$6.02 M
|
$3.29 M
|
$7.95 M
|
$954.30 K
|
| Weighted Average Shares Out Diluted |
$10.47 M
|
$9.50 M
|
$8.85 M
|
$8.32 M
|
$7.99 M
|
$7.26 M
|
$6.07 M
|
$3.29 M
|
$7.95 M
|
$954.30 K
|
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