Cass Information Systems (CASS) Revenue & Revenue Breakdown
Cass Information Systems Revenue Highlights
Latest Revenue (Y)
$196.96M
Latest Revenue (Q)
$48.99M
Main Segment (Y)
Information Services
Cass Information Systems Revenue by Period
Cass Information Systems Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $196.96M | 7.15% |
| 2022-12-31 | $183.83M | 19.35% |
| 2021-12-31 | $154.02M | 6.25% |
| 2020-12-31 | $144.96M | -7.81% |
| 2019-12-31 | $157.24M | 6.05% |
| 2018-12-31 | $148.27M | 9.58% |
| 2017-12-31 | $135.30M | 12.08% |
| 2016-12-31 | $120.72M | -0.08% |
| 2015-12-31 | $120.82M | 3.08% |
| 2014-12-31 | $117.21M | 2.08% |
| 2013-12-31 | $114.82M | 2.95% |
| 2012-12-31 | $111.52M | 4.68% |
| 2011-12-31 | $106.53M | 10.72% |
| 2010-12-31 | $96.22M | -99.60% |
| 2009-12-31 | $23.84B | 25280.59% |
| 2008-12-31 | $93.93M | 4.85% |
| 2007-12-31 | $89.58M | 7.60% |
| 2006-12-31 | $83.25M | 15.28% |
| 2005-12-31 | $72.22M | 8.04% |
| 2004-12-31 | $66.84M | 0.59% |
| 2003-12-31 | $66.45M | 15.82% |
| 2002-12-31 | $57.37M | 3.28% |
| 2001-12-31 | $55.55M | 4.83% |
| 2000-12-31 | $52.99M | 10.63% |
| 1999-12-31 | $47.90M | -0.62% |
| 1998-12-31 | $48.20M | 2.99% |
| 1997-12-31 | $46.80M | 2.63% |
| 1996-12-31 | $45.60M | -1.94% |
| 1995-12-31 | $46.50M | - |
Cass Information Systems generated $196.96M in revenue during NA 2023, up 7.15% compared to the previous quarter, and up 132.84% compared to the same period a year ago.
Cass Information Systems Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $48.99M | -10.85% |
| 2024-03-31 | $54.95M | 8.77% |
| 2023-12-31 | $50.52M | 2.38% |
| 2023-09-30 | $49.35M | 2.62% |
| 2023-06-30 | $48.09M | -1.87% |
| 2023-03-31 | $49.01M | -0.89% |
| 2022-12-31 | $49.45M | 3.54% |
| 2022-09-30 | $47.76M | 7.82% |
| 2022-06-30 | $44.29M | 4.63% |
| 2022-03-31 | $42.33M | 4.04% |
| 2021-12-31 | $40.69M | 4.31% |
| 2021-09-30 | $39.01M | 3.20% |
| 2021-06-30 | $37.80M | 3.50% |
| 2021-03-31 | $36.52M | -1.65% |
| 2020-12-31 | $37.13M | 3.88% |
| 2020-09-30 | $35.75M | 5.34% |
| 2020-06-30 | $33.94M | -11.03% |
| 2020-03-31 | $38.14M | -2.03% |
| 2019-12-31 | $38.94M | -3.95% |
| 2019-09-30 | $40.54M | 2.90% |
| 2019-06-30 | $39.39M | 2.67% |
| 2019-03-31 | $38.37M | 0.17% |
| 2018-12-31 | $38.30M | 1.81% |
| 2018-09-30 | $37.62M | 3.47% |
| 2018-06-30 | $36.36M | 1.04% |
| 2018-03-31 | $35.98M | 2.66% |
| 2017-12-31 | $35.05M | 2.18% |
| 2017-09-30 | $34.30M | 1.90% |
| 2017-06-30 | $33.66M | 4.25% |
| 2017-03-31 | $32.29M | 13.85% |
| 2016-12-31 | $28.36M | -10.33% |
| 2016-09-30 | $31.63M | 2.15% |
| 2016-06-30 | $30.96M | 0.63% |
| 2016-03-31 | $30.77M | 15.63% |
| 2015-12-31 | $26.61M | -13.03% |
| 2015-09-30 | $30.60M | 1.58% |
| 2015-06-30 | $30.12M | 1.10% |
| 2015-03-31 | $29.79M | 11.59% |
| 2014-12-31 | $26.70M | -9.83% |
| 2014-09-30 | $29.61M | 1.06% |
| 2014-06-30 | $29.30M | 2.01% |
| 2014-03-31 | $28.72M | 14.49% |
| 2013-12-31 | $25.09M | -13.66% |
| 2013-09-30 | $29.05M | -1.50% |
| 2013-06-30 | $29.50M | 3.01% |
| 2013-03-31 | $28.63M | 11.67% |
| 2012-12-31 | $25.64M | -8.13% |
| 2012-09-30 | $27.91M | -3.78% |
| 2012-06-30 | $29.01M | 1.30% |
| 2012-03-31 | $28.63M | 6.76% |
| 2011-12-31 | $26.82M | -3.80% |
| 2011-09-30 | $27.88M | 1.56% |
| 2011-06-30 | $27.45M | 3.48% |
| 2011-03-31 | $26.53M | 1.65% |
| 2010-12-31 | $26.10M | 1.79% |
| 2010-09-30 | $25.64M | 2.98% |
| 2010-06-30 | $24.90M | 5.17% |
| 2010-03-31 | $23.68M | 0.98% |
| 2009-12-31 | $23.45M | 4.80% |
| 2009-09-30 | $22.38M | 1.51% |
| 2009-06-30 | $22.04M | -0.28% |
| 2009-03-31 | $22.10M | -7.02% |
| 2008-12-31 | $23.77M | -2.64% |
| 2008-09-30 | $24.42M | 4.48% |
| 2008-06-30 | $23.37M | 4.44% |
| 2008-03-31 | $22.37M | -1.41% |
| 2007-12-31 | $22.69M | - |
Cass Information Systems generated $48.99M in revenue during Q2 2024, up -10.85% compared to the previous quarter, and up 99.97% compared to the same period a year ago.
Cass Information Systems Revenue Breakdown
Cass Information Systems Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 |
|---|---|---|---|
| Bank Service Fees | $1.06M | $2.24M | - |
| Processing Fees | $79.57M | - | - |
| Information Services | $125.55M | - | - |
| Financial Fees | $45.98M | - | - |
| Product | - | $74.38M | - |
| Service | - | $42.24M | - |
| Information Services Payment And Processing | - | - | $106.45M |
Cass Information Systems's latest annual revenue breakdown by segment (product or service), as of Dec 23: Information Services (49.79%), Processing Fees (31.55%), Financial Fees (18.24%), and Bank Service Fees (0.42%).
Quarterly Revenue by Product
| Product/Service | Mar 24 | Dec 23 | Sep 23 | Jun 23 |
|---|---|---|---|---|
| Bank Service Fees | $281.00K | $299.00K | $247.00K | $253.00K |
| Financial Fees | $10.78M | $11.47M | $11.60M | $11.66M |
| Information Services | $32.03M | $32.20M | $31.54M | $31.05M |
| Processing Fees | $21.25M | $20.73M | $19.94M | $19.39M |
Cass Information Systems's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Information Services (49.78%), Processing Fees (33.03%), Financial Fees (16.75%), and Bank Service Fees (0.44%).
Cass Information Systems Peer Comparison by Revenue
CASS Revenue FAQ
What is Cass Information Systems’s yearly revenue?
Cass Information Systems's yearly revenue for 2023 was $196.96M, representing an increase of 7.15% compared to 2022. The company's yearly revenue for 2022 was $183.83M, representing an increase of 19.35% compared to 2021. CASS's yearly revenue for 2021 was $154.02M, representing an increase of 6.25% compared to 2020.
What is Cass Information Systems’s quarterly revenue?
Cass Information Systems's quarterly revenue for Q2 2024 was $48.99M, a -10.85% decrease from the previous quarter (Q1 2024), and a 1.88% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $54.95M, a 8.77% increase from the previous quarter (Q4 2023), and a 12.13% increase year-over-year (Q1 2023). CASS's quarterly revenue for Q4 2023 was $50.52M, a 2.38% increase from the previous quarter (Q3 2023), and a 2.17% increase year-over-year (Q4 2022).
What is Cass Information Systems’s revenue growth rate?
Cass Information Systems's revenue growth rate for the last 3 years (2021-2023) was 27.88%, and for the last 5 years (2019-2023) was 25.27%.
What are Cass Information Systems’s revenue streams?
Cass Information Systems's revenue streams in c 23 are Bank Service Fees, Processing Fees, Information Services, and Financial Fees. Bank Service Fees generated $1.06M in revenue, accounting 0.42% of the company's total revenue, down -52.52% year-over-year. Processing Fees generated $79.57M in revenue, accounting 31.55% of the company's total revenue Information Services generated $125.55M in revenue, accounting 49.79% of the company's total revenue Financial Fees generated $45.98M in revenue, accounting 18.24% of the company's total revenue
What is Cass Information Systems’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Cass Information Systems was Information Services. This segment made a revenue of $125.55M, representing 49.79% of the company's total revenue.