Filing Flows

Filing Flows › CoastalSouth Bancshares (COSO) › Q3 2026 › vs Q3 2025

CoastalSouth Bancshares (COSO) Q3 2026 vs Q3 2025 (year over year)

CoastalSouth Bancshares's revenue rose $3.6M (+17%) from $21.3M in Q3 2025 to $24.9M in Q3 2026. Operating margin 46.6% against 41.2% (+5.3 pts).

CoastalSouth Bancshares, Q3 2026: revenue $24.9M (+17% year over year), operating margin 46.6%, net earnings $8.8M, operating cash flow $100M. The chart draws each line against Q3 2025, the increases inside each band.

CoastalSouth Bancshares: what changed, Q3 2026 vs Q3 2025CoastalSouth Bancshares: what changed, Q3 2026 vs Q3 2025Free cash flow (OCF − capex)$106MOperating cash flow$106MWorking capital & other$104MOperating profit$2.8MPre-tax earnings$2.8MNet earnings$2.0MCosts & expenses$772KIncome tax$763KCapital expenditures−$212KShare-based compensation$76K

Margins

Q3 2026Q3 2025Change
Operating margin46.6%41.2%+5.3 pts
Net margin35.3%31.7%+3.6 pts
Free cash flow margin402.8%-27.7%+430.5 pts

Every line

LineQ3 2026Q3 2025Change%
Revenue$24.9M$21.3M$3.6M+17%
Operating profit$11.6M$8.8M$2.8M+32%
Costs & expenses$13.3M$12.5M$772K+6%
Pre-tax earnings$11.6M$8.8M$2.8M+32%
Net earnings$8.8M$6.7M$2.0M+30%
Income tax$2.8M$2.0M$763K+37%
Depreciation & amortization$433K$392K$41K+10%
Share-based compensation$305K$229K$76K+33%
Working capital & other$90.8M−$12.9M$104M—
Operating cash flow$100M−$5.5M$106M—
Free cash flow (OCF − capex)$100M−$5.9M$106M—
Capital expenditures$200K$412K−$212K-51%

Questions

How much did CoastalSouth Bancshares's revenue grow year over year in Q3 2026?

CoastalSouth Bancshares's revenue rose $3.6M (+17%) from $21.3M in Q3 2025 to $24.9M in Q3 2026. Operating margin 46.6% against 41.2% (+5.3 pts).

Q3 2026 results → · Compare in the interactive Sankey →