Coastal Financial (CCB) Operating Expenses (2017 - 2026)

Coastal Financial (CCB) posted Operating Expenses of $83.5 million for Q1 2026, up 14.63% on a QoQ basis from $72.8 million in Q4 2025, and up 15.92% year-over-year from $72.0 million in Q1 2025.

Coastal Financial (CCB) Operating Expenses (2017 - 2026) Analysis & Trends

Coastal Financial's Operating Expenses history runs 10 years deep, the most recent figure standing at $83.5 million for Q1 2026.

  • Quarterly Operating Expenses rose 15.92% year-over-year to $83.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $299.3 million (up 14.31% YoY) and the FY2025 annual result came in at $287.8 million, up 16.84% from the prior year.
  • Operating Expenses was $83.5 million for Q1 2026 at Coastal Financial, up from $72.8 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $83.5 million in Q1 2026 and bottomed at $30.4 million in Q1 2022.
  • A 5-year average of $57.5 million and a median of $56.5 million in 2024 frame the typical range for Operating Expenses.
  • Annual changes were most pronounced in 2022 — Operating Expenses soared 216.72% — and 2023, when it climbed 5.18%.
  • Coastal Financial's Operating Expenses stood at $45.4 million in 2022, then gained by 5.18% to $47.7 million in 2023, then soared by 41.29% to $67.4 million in 2024, then rose by 8.0% to $72.8 million in 2025, then climbed by 14.63% to $83.5 million in 2026.
  • Business Quant data shows CCB's Operating Expenses at $83.5 million in Q1 2026, $72.8 million in Q4 2025, and $70.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 -19.71 Mn
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - -1.04 Bn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 -287,925.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn -2.75 Bn
5 Mizuho Financial 385.64 Bn 389.59 Bn - -17.40 Bn
6 Lloyds Banking 358.14 Bn 358.14 Bn - -3.86 Bn
7 First Capital 200.03 Bn 199.69 Bn - 7.75 Mn
8 Landmark Bancorp 187.97 Bn 187.94 Bn - 11.90 Mn
9 Pnc Financial Services 100.96 Bn 101.01 Bn - 3.77 Bn
10 Coastal Financial 1.08 Bn 1.08 Bn 2.35 Mn 83.45 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 83.45 Mn
Dec 31, 2025 72.80 Mn
Sep 30, 2025 70.17 Mn
Jun 30, 2025 72.83 Mn
Mar 31, 2025 71.99 Mn
Dec 31, 2024 67.41 Mn
Sep 30, 2024 64.42 Mn
Jun 30, 2024 57.96 Mn
Mar 31, 2024 56.51 Mn
Dec 31, 2023 47.71 Mn
Sep 30, 2023 53.91 Mn
Jun 30, 2023 49.83 Mn
Mar 31, 2023 43.12 Mn
Dec 31, 2022 45.36 Mn
Sep 30, 2022 51.09 Mn
Jun 30, 2022 38.17 Mn
Mar 31, 2022 30.42 Mn
Dec 31, 2021 21.05 Mn
Sep 30, 2021 16.13 Mn
Jun 30, 2021 13.73 Mn