Coastal Financial (CCB) Operating Expenses (2017 - 2026)
Coastal Financial's (CCB) quarterly Operating Expenses came in at $83.5 million in Q1 2026, up 15.92% YoY from $72.0 million in Q1 2025, and up 14.63% on a QoQ basis from $72.8 million in Q4 2025.
Coastal Financial (CCB) Operating Expenses (2017 - 2026) Analysis & Trends
Coastal Financial (CCB) has 10 years of Operating Expenses data on file, last reported at $83.5 million in 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 grew to $83.5 million in Q1 2026, from $72.8 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $83.5 million in Q1 2026 to a low of $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 rose 5.18%.
- Tracing CCB's Operating Expenses over 5 years: stood at $45.4 million in 2022, then increased by 5.18% to $47.7 million in 2023, then jumped by 41.29% to $67.4 million in 2024, then grew by 8.0% to $72.8 million in 2025, then gained by 14.63% to $83.5 million in 2026.
- The last three Operating Expenses figures came in at $83.5 million (Q1 2026), $72.8 million (Q4 2025), and $70.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 4.10 Bn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | 4.43 Bn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -3.83 Bn |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | -2.79 Bn |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | 2.60 Bn |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | -599.79 Mn |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | 3.06 Bn |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | 2.11 Bn |
| 10 | Coastal Financial | 697.99 Mn | 697.99 Mn | 75.03 Mn | 141.11 Mn |
Historic Data
Download 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 |