CoastalSouth Bancshares (COSO)
Combines Southeast branch banking with national senior housing, marine, and mortgage-finance lending.
$27.35
Pre-market+0.18 (+0.66%)
At close$27.17(−0.07%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 | 33 | 27 | 33 | 36 | 32 | 32 | 34 | 35 | 35 | 35 | 36 |
| Cost of revenue | 13 | 12 | 14 | 15 | 15 | 16 | 14 | 14 | 14 | 14 | 13 | 14 |
| Gross profit | 16 | 21 | 13 | 18 | 21 | 17 | 18 | 19 | 21 | 21 | 21 | 22 |
| 10 | 12 | 10 | 11 | 11 | 10 | 11 | 12 | 12 | 12 | 13 | 13 | |
| 6 | 8 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 8 | 10 | 0 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 6 | 8 | 6 | 7 | 7 | 8 | 7 | 7 | 7 | 8 | 10 | 0 |
| Other expenses | 3 | 4 | 4 | 3 | 3 | 3 | 4 | 5 | 5 | 4 | 3 | 13 |
| Operating income | 6 | 9 | 3 | 7 | 10 | 7 | 7 | 7 | 9 | 9 | 8 | 9 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest income | 27 | 29 | 29 | 31 | 33 | 31 | 30 | 32 | 33 | 33 | 33 | 34 |
| Interest expense | 12 | 13 | 14 | 14 | 16 | 14 | 13 | 14 | 14 | 13 | 13 | 13 |
| Income before tax | 6 | 9 | 3 | 7 | 10 | 7 | 7 | 7 | 9 | 9 | 8 | 9 |
| Income tax expense | 1 | 2 | 1 | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 |
| Net income from continuing operations | 5 | 7 | 2 | 6 | 8 | 6 | 5 | 6 | 7 | 7 | 6 | 7 |
| Net income | 5 | 7 | 2 | 6 | 8 | 6 | 5 | 6 | 7 | 7 | 6 | 7 |
| EPS, basic | $0.50 | $0.75 | $0.24 | $0.57 | $0.77 | $0.54 | $0.49 | $0.58 | $0.57 | $0.60 | $0.53 | $0.61 |
| EPS, diluted | $0.50 | $0.74 | $0.24 | $0.56 | $0.75 | $0.54 | $0.47 | $0.56 | $0.55 | $0.58 | $0.51 | $0.59 |
| Weighted average shares, basic | 10 | 10 | 10 | 10 | 10 | 11 | 10 | 10 | 11 | 12 | 12 | 12 |
| Weighted average shares, diluted | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 |
| EBITDA | 6 | 9 | 3 | 7 | 10 | 7 | 7 | 8 | 9 | 10 | 9 | 9 |
| Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 |
| EBIT | 6 | 9 | 3 | 7 | 10 | 7 | 7 | 7 | 9 | 9 | 8 | 9 |