CoverageForm 410-K10-Q8-K13D13G13F

COSO · Coastalsouth Bancshares, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · COSO

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25
Revenue$519.0K-$427.0K$528.0K
Cost of Revenue----
Gross Profit----
R&D----
SG&A----
Total Operating Expenses----
D&A$353.0K---
Operating Income$6.59M-$10.12M$7.46M
Interest Expense----
Income Tax$1.54M-$2.24M$1.06M
Net Income$6.33M-$6.74M$5.89M
EPS - Basic$0.53-$0.57$0.58
EPS - Diluted$0.51-$0.75$0.57

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25
Cash & Equivalents$62.56M$79.77M$26.28M$43.29M
Accounts Receivable----
Inventory----
Accounts Payable----
Current Assets----
Total Assets$2.35B$2.31B$2.26B$2.10B
Current Liabilities----
Long-term Debt----
Total Liabilities$2.09B$2.05B$2.00B$1.90B
Stockholders' Equity$262.92M$259.53M$250.44M$173.23M
Retained Earnings$72.60M$66.89M$59.75M$53.01M

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25
Operating Cash Flow($1.21M)---
Investing Cash Flow($50.11M)---
Financing Cash Flow$38.83M---
CapEx$394.0K---
Free Cash Flow($1.60M)---

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25
Profitability
Gross margin----
Operating margin1270.1%-2370.0%1413.6%
EBITDA margin1338.2%---
Net margin1219.5%-1578.7%1115.0%
Free cash flow margin-308.7%---
FCF / Net income-0.25---
R&D / Revenue----
SG&A / Revenue----
Effective tax rate19.6%-24.9%15.3%
Return on assets0.3%-0.3%0.3%
Return on equity2.4%-2.7%3.4%
Return on invested capital----
Liquidity
Current ratio----
Quick ratio----
Cash ratio----
Leverage
Debt / Equity----
Debt / Assets----
Debt / EBITDA----
Interest coverage----
Equity multiplier8.938.899.0112.12
Liabilities / Assets0.890.890.890.91
Efficiency
Asset turnover0.00-0.000.00
Inventory turnover----
Days sales outstanding----
Days inventory outstanding----
Days payable outstanding----
Cash conversion cycle----
Valuation
P / E48.2x-29.1x37.4x
P / B1.0x-0.9x1.3x
P / S504.2x-538.6x421.2x
EV / EBITDA28.7x---
Growth
Revenue growth (YoY)----
Revenue CAGR (3y)----
Revenue CAGR (5y)----
Gross profit growth (YoY)----
Operating income growth (YoY)----
Net income growth (YoY)----
EPS growth (YoY)----
EPS CAGR (3y)----
EPS CAGR (5y)----
FCF growth (YoY)----
FCF CAGR (5y)----
Book value growth (YoY)----

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$3.87M total
Interchange Income And Card Fees$991.0K · 25.6%
Debit Card$991.0K · 25.6%
Service Charges On Deposit Accounts$890.0K · 23.0%
Deposit Account$890.0K · 23.0%
Other Noninterest Income$104.0K · 2.7%

Peer comparison

Same SIC group: State Commercial Banks

CompanyRevenue (last FY)Net marginROE
ASB--9.5%
CZNC$5.98M392.0%6.9%
SBSI--8.2%
CBSH--14.9%
BUSE$719.58M18.8%5.5%

Comparing CoastalSouth Bancshares against the 5 most active filers in the same SIC group.

Dividends

$0.10/share trailing 12 months

Ex-datePer share
May 14, 2026$0.0500
Feb 12, 2026$0.0500