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

Coastal Financial (CCB) posted Operating Income of -$81.1 million for Q1 2026, up 11.21% on a QoQ basis from -$91.3 million in Q4 2025, and down 14.2% year-over-year from -$94.5 million in Q1 2025.

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

Coastal Financial's Operating Income history runs 10 years deep, the most recent figure standing at -$81.1 million for Q1 2026.

  • Quarterly Operating Income fell 14.2% year-over-year to -$81.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$315.1 million (down 52.74% YoY) and the FY2025 annual result came in at -$285.6 million, down 16.41% from the prior year.
  • Operating Income was -$81.1 million for Q1 2026 at Coastal Financial, up from -$91.3 million in the prior quarter.
  • Across five years, Operating Income topped out at $4.6 million in Q2 2024 and bottomed at -$91.3 million in Q4 2025.
  • A 5-year average of -$55.0 million and a median of -$55.6 million in 2023 frame the typical range for Operating Income.
  • Annual changes were most pronounced in 2024 — Operating Income surged 109.47% — and 2025, when it plunged 1659.5%.
  • Coastal Financial's Operating Income stood at -$44.8 million in 2022, then slipped by 24.09% to -$55.6 million in 2023, then sank by 35.78% to -$75.4 million in 2024, then dropped by 21.09% to -$91.3 million in 2025, then rose by 11.21% to -$81.1 million in 2026.
  • Business Quant data shows CCB's Operating Income at -$81.1 million in Q1 2026, -$91.3 million in Q4 2025, and -$70.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 1.84 Bn
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - 1.45 Bn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 748,885.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn 4.55 Bn
5 Mizuho Financial 385.64 Bn 389.59 Bn - -
6 Lloyds Banking 358.14 Bn 358.14 Bn - -
7 First Capital 200.03 Bn 199.69 Bn - -
8 Landmark Bancorp 187.97 Bn 187.94 Bn - -
9 Pnc Financial Services 100.96 Bn 101.01 Bn - -
10 Coastal Financial 1.08 Bn 1.08 Bn 2.35 Mn -81.10 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -81.10 Mn
Dec 31, 2025 -91.33 Mn
Sep 30, 2025 -70.44 Mn
Jun 30, 2025 -72.24 Mn
Mar 31, 2025 -71.01 Mn
Dec 31, 2024 -75.43 Mn
Sep 30, 2024 -64.49 Mn
Jun 30, 2024 4.63 Mn
Mar 31, 2024 -56.56 Mn
Dec 31, 2023 -55.55 Mn
Sep 30, 2023 -49.68 Mn
Jun 30, 2023 -48.92 Mn
Mar 31, 2023 -39.64 Mn
Dec 31, 2022 -44.77 Mn
Sep 30, 2022 -50.57 Mn
Jun 30, 2022 -37.68 Mn
Mar 31, 2022 -30.17 Mn
Dec 31, 2021 -20.72 Mn
Sep 30, 2021 -15.85 Mn
Jun 30, 2021 -13.48 Mn