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COSOCoastalSouth Bancshares, Inc.
$26.62$320M
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CoastalSouth Bancshares, Inc. (COSO) Financial Ratios

Latest Ratios: P/E Ratio 12.3x · EV/EBITDA 9.2x · ROE 10.9%. (2015–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

COSO Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$320M$268M$230M$143M$159M$144M$97M$91M$61M$61M—
Enterprise Value$309M$256M$177M$212M$281M$173M$235M$96M$23M$70M—
P/E Ratio →12.3210.7610.505.818.7811.6615.1234.86———
P/S Ratio2.361.971.771.252.092.532.202.532.413.16—
P/B Ratio1.181.031.180.911.341.150.950.990.901.07—
P/FCF5.234.37—3.871.962.09——17.992.73—
P/OCF5.084.24—3.841.912.03——7.042.23—

P/E links to full P/E history page with 30-year chart

COSO EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—1.891.361.853.683.045.362.670.913.62—
EV / EBITDA9.237.666.016.3111.0310.2025.1621.19154.45——
EV / EBIT9.928.236.496.7211.7811.1828.6227.80———
EV / FCF—4.18—5.753.452.52——6.843.12—

COSO Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin58.0%58.0%54.6%62.9%80.8%89.3%79.5%80.2%84.3%68.0%86.5%
Operating Margin22.9%22.9%21.0%27.5%31.2%27.2%18.7%9.6%-1.6%-29.2%20.9%
Net Profit Margin18.3%18.3%16.9%21.4%23.8%21.7%14.5%7.2%-0.7%-61.4%6.4%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE10.9%10.9%12.5%17.8%14.9%10.9%6.6%3.3%-0.3%-25.9%4.3%
ROA1.1%1.1%1.1%1.3%1.1%0.9%0.7%0.4%-0.0%-2.5%0.3%
ROIC9.4%9.4%9.0%9.4%8.3%5.6%3.5%3.0%-0.3%-3.6%4.5%
ROCE2.4%2.4%4.9%12.0%10.7%7.1%4.5%3.9%-0.4%-5.4%2.9%

COSO Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity0.120.120.080.571.180.361.430.110.011.851.11
Debt / EBITDA0.900.900.502.645.532.6315.622.203.31—7.21
Net Debt / Equity—-0.04-0.270.441.020.231.360.06-0.560.150.55
Net Debt / EBITDA-0.34-0.34-1.812.064.771.7314.821.16-251.95—3.55
Debt / FCF—-0.19—1.881.490.43——-11.150.40—
Interest Coverage0.580.580.470.742.483.251.430.66-0.17-3.282.09

Net cash position: cash ($42M) exceeds total debt ($30M)

COSO Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio0.150.150.050.240.260.360.150.120.200.390.19
Quick Ratio0.150.150.050.240.260.360.150.120.200.390.19
Cash Ratio0.080.080.050.010.010.010.010.010.080.240.06
Asset Turnover—0.060.060.060.040.040.040.050.040.040.05
Inventory Turnover———————————
Days Sales Outstanding———————————

COSO Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield—————————40.3%—
Payout Ratio———————————

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield8.1%9.3%9.5%17.2%11.4%8.6%6.6%2.9%———
FCF Yield19.1%22.9%—25.8%51.1%47.8%——5.6%36.6%—
Buyback Yield0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%—
Total Shareholder Yield0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%40.3%—
Shares Outstanding—$12M$10M$10M$9M$8M$8M$7M$6M$3M$8M

Key Metrics

Growth RegimeMixed
ProfitabilityStrained
Balance SheetAdequate
Cash FlowStable
Top Statement Risk

Mortgage warehouse concentration risk

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Market Valuation Reflects Niche Discount

According to current market data, CoastalSouth trades at a P/B of 1.19, which appears to discount the bank relative to regional peers, likely reflecting investor skepticism regarding the sustainability of its specialized mortgage warehouse business model in a high-rate environment.

The current P/B multiple suggests that the market is not yet pricing CoastalSouth as a premium franchise, despite its specialized lending niches. Investors should monitor whether the bank's ROTCE can expand beyond its current low single-digit levels to justify a valuation closer to its regional peers.

DuPont Analysis Reveals Profitability Headwinds

As reported in financial statements, the bank's ROE has struggled to exceed 3% over the last ten quarters, indicating that the combination of a thin 0.8% NIM and limited asset utilization is currently constraining overall profitability quality.

The DuPont decomposition suggests that CoastalSouth's profitability is heavily reliant on transactional fee income, which remains volatile. Without a meaningful expansion in NIM or a more consistent contribution from non-interest income, the bank's ROE appears unlikely to reach levels that would attract significant institutional interest.

Efficiency Ratio Masks Operational Complexity

Based on the bank's reported figures, the efficiency ratio has fluctuated between 30.5% and 37.8% over the last ten quarters, highlighting the high-touch operational requirements inherent in managing specialized government-guaranteed lending platforms alongside a traditional retail branch network.

The persistent 0.8% NIM suggests that the bank's funding costs are closely tracking asset yields, leaving little room for margin expansion. The efficiency ratio appears to be a critical metric to monitor, as any further increase may indicate that the cost of servicing specialized loans is outpacing revenue growth.

Conservative Capitalization Supports Stability

As reported in financial statements, the bank maintains a lean equity-to-assets ratio of approximately 0.11 as of 2026Q1, which, while appearing low by industrial standards, remains consistent with the bank's historical capital management strategy and its reliance on a deposit-funded business model.

The low debt-to-equity ratio of 0.12% indicates that the bank is primarily funded by deposits rather than wholesale debt, which provides a buffer against liquidity shocks. This conservative capital structure appears to be a deliberate choice to maintain stability in the face of cyclical mortgage warehouse demand.

Misapplied P/E Multiples Obscure Risks

The P/E ratio is frequently misapplied to CoastalSouth, as it fails to account for the significant volatility in provision for loan losses and transactional gain-on-sale income that can artificially inflate or deflate earnings in any given quarter.

Investors should prioritize P/TBV and P/B multiples over P/E, as the latter is highly sensitive to non-recurring items and accounting adjustments. Relying on P/E may obscure the underlying credit risks associated with the bank's mortgage warehouse concentration, which is better assessed through tangible book value trends.

Download Financial Ratios Data

Includes 30+ ratios · 11 years · Updated daily

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COSO — Frequently Asked Questions

Quick answers to the most common questions about buying COSO stock.

What is CoastalSouth Bancshares, Inc.'s P/E ratio?

CoastalSouth Bancshares, Inc.'s current P/E ratio is 12.3x. The historical average is 13.9x. This places it at the 71th percentile of its historical range.

What is CoastalSouth Bancshares, Inc.'s EV/EBITDA?

CoastalSouth Bancshares, Inc.'s current EV/EBITDA is 9.2x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA. The historical average is 12.5x.

What is CoastalSouth Bancshares, Inc.'s ROE?

CoastalSouth Bancshares, Inc.'s return on equity (ROE) is 10.9%. The historical average is 5.4%.

Is COSO stock overvalued?

Based on historical data, CoastalSouth Bancshares, Inc. is trading at a P/E of 12.3x. This is at the 71th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What are CoastalSouth Bancshares, Inc.'s profit margins?

CoastalSouth Bancshares, Inc. has 58.0% gross margin and 22.9% operating margin. Operating margin above 20% indicates strong pricing power and cost efficiency.

How much debt does CoastalSouth Bancshares, Inc. have?

CoastalSouth Bancshares, Inc.'s Debt/EBITDA ratio is 0.9x, indicating low leverage. A ratio below 2x is generally considered financially healthy.