Coastal Financial (CCB) Operating Expenses (2017 - 2026)
Coastal Financial's (CCB) quarterly Operating Expenses came in at $141.1 million in Q2 2026, up 93.75% on a YoY basis from $72.8 million in Q2 2025, and up 69.09% quarter-over-quarter from $83.5 million in Q1 2026.
Analysis
Coastal Financial (CCB) Operating Expenses (2017 - 2026) Analysis & Trends
Coastal Financial (CCB) has reported Operating Expenses for 10 consecutive years, with $141.1 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses rose 93.75% year-over-year to $141.1 million; the trailing twelve-month figure through Jun 2026 stood at $367.5 million (up 32.85% YoY), and the FY2025 full-year result was $287.8 million, up 16.84% from the prior year.
- Operating Expenses rose to $141.1 million in Q2 2026 per CCB's latest filing, from $83.5 million in the prior quarter.
- Across five years, Operating Expenses topped out at $141.1 million in Q2 2026 and bottomed at $30.4 million in Q1 2022.
- Historically, Operating Expenses has averaged $62.1 million across 5 years, with a median of $57.2 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses jumped 216.72% in 2022, then gained 5.18% in 2023.
- Over 5 years, 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 soared by 93.82% to $141.1 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $141.1 million, $83.5 million, and $72.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 950.85 Bn | 950.85 Bn | - | -259.95 Bn |
| 2 | Truist Financial | 61.46 Bn | 61.46 Bn | - | 3.06 Bn |
| 3 | Fifth Third Bancorp | 49.43 Bn | 25.71 Bn | - | 2.11 Bn |
| 4 | M&T Bank | 34.72 Bn | 34.72 Bn | - | 1.35 Bn |
| 5 | Huntington Bancshares | 33.60 Bn | 29.07 Bn | - | 1.81 Bn |
| 6 | Citizens Financial | 29.31 Bn | 29.31 Bn | - | 1.39 Bn |
| 7 | Regions Financial | 25.53 Bn | 25.53 Bn | - | 1.12 Bn |
| 8 | First Citizens Bancshares | 24.60 Bn | 24.07 Bn | 29.00 Mn | 1.55 Bn |
| 9 | Keycorp | 23.26 Bn | -24.44 Bn | - | 1.22 Bn |
| 10 | Coastal Financial | 721.47 Mn | 721.47 Mn | 75.03 Mn | 141.11 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 141.11 Mn |
| 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 |