COSO
CoastalSouth Bancshares, Inc.
NYSE · Financial Services · Banks - Regional · US
$28.99
+2.75%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 143.8M | 135.8M | 129.7M | 114.4M | 76.4M |
| Cost of Revenue | 54.0M | 57.0M | 58.9M | 42.4M | 14.7M |
| Gross Profit | 89.8M | 78.8M | 70.8M | 72.0M | 61.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 18.3M | 31.6M | 27.0M | 26.5M | 24.4M |
| General & Admin Expense | 18.3M | 31.6M | 27.0M | 25.8M | 24.4M |
| Selling & Marketing Expense | — | — | — | 740.0K | — |
| Other Expenses | 34.1M | 16.0M | 16.6M | 14.0M | 13.4M |
| Total Operating Expenses | 52.4M | 47.6M | 43.6M | 40.5M | 37.8M |
| Cost and Expenses | 106.4M | 104.6M | 102.5M | 82.9M | 52.5M |
| Operating Income (EBIT) | 37.4M | 31.1M | 27.2M | 31.5M | 23.8M |
| Non-Operating | |||||
| Interest Income | 134.0M | 127.7M | 123.6M | 107.0M | 66.6M |
| Interest Expense | 52.2M | 53.8M | 58.3M | 42.7M | 9.6M |
| Net Interest Income | 81.8M | 73.9M | 65.3M | 64.3M | 57.0M |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 37.4M | 31.1M | 27.2M | 31.5M | 23.8M |
| Income Tax Expense | 7.9M | 6.2M | 5.3M | 7.0M | 5.6M |
| Bottom Line | |||||
| Net Income | 29.6M | 24.9M | 21.9M | 24.5M | 18.2M |
| Earnings from Cont. Ops | 29.6M | 24.9M | 21.9M | 24.5M | 18.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 29.6M | 24.9M | 21.9M | 24.5M | 18.2M |
| Per Share | |||||
| Basic EPS | $2.47 | $2.24 | $2.15 | $2.61 | $2.09 |
| Diluted EPS | $2.39 | $2.16 | $2.09 | $2.58 | $2.05 |
| Revenue Per Share | $11.62 | $11.79 | $12.72 | $12.19 | $8.77 |
| Shares | |||||
| Basic Shares Outstanding | 12.4M | 11.5M | 10.2M | 9.4M | 8.7M |
| Diluted Shares Outstanding | 12.4M | 11.5M | 10.5M | 9.5M | 8.9M |
| Profitability Metrics | |||||
| EBITDA | 39.7M | 33.5M | 29.9M | 34.3M | 26.3M |
| D&A | 2.3M | 2.3M | 2.6M | 2.8M | 2.4M |
| EBIT | 37.4M | 31.1M | 27.2M | 31.5M | 23.8M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026