Colony Bankcorp (CBAN) Revenue & Revenue Breakdown


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Colony Bankcorp Revenue Highlights


Latest Revenue (Y)

$160.55M

Latest Revenue (Q)

$42.83M

Main Segment (Y)

Mortgage Banking

Colony Bankcorp Revenue by Period


Colony Bankcorp Revenue by Year

DateRevenueChange
2023-12-31$160.55M38.77%
2022-12-31$115.70M12.90%
2021-12-31$102.48M28.92%
2020-12-31$79.49M26.97%
2019-12-31$62.61M24.18%
2018-12-31$50.42M3.36%
2017-12-31$48.78M2.35%
2016-12-31$47.66M1.94%
2015-12-31$46.75M-0.71%
2014-12-31$47.09M2.22%
2013-12-31$46.07M0.13%
2012-12-31$46.01M2.38%
2011-12-31$44.94M-4.83%
2010-12-31$47.22M-3.85%
2009-12-31$49.11M5.89%
2008-12-31$46.38M-7.75%
2007-12-31$50.28M2.11%
2006-12-31$49.24M13.70%
2005-12-31$43.31M8.34%
2004-12-31$39.97M14.05%
2003-12-31$35.05M16.26%
2002-12-31$30.14M22.18%
2001-12-31$24.67M7.34%
2000-12-31$22.98M19.71%
1999-12-31$19.20M7.87%
1998-12-31$17.80M343.07%
1997-12-31$4.02M-17.06%
1996-12-31$4.84M-8.06%
1995-12-31$5.27M-

Colony Bankcorp generated $160.55M in revenue during NA 2023, up 38.77% compared to the previous quarter, and up 318.44% compared to the same period a year ago.

Colony Bankcorp Revenue by Quarter

DateRevenueChange
2024-06-30$42.83M0.08%
2024-03-31$42.80M0.68%
2023-12-31$42.51M44.89%
2023-09-30$29.34M4.29%
2023-06-30$28.13M-0.33%
2023-03-31$28.23M-2.96%
2022-12-31$29.09M0.15%
2022-09-30$29.04M-0.62%
2022-06-30$29.23M3.12%
2022-03-31$28.34M-5.02%
2021-12-31$29.84M9.27%
2021-09-30$27.31M19.66%
2021-06-30$22.82M-0.17%
2021-03-31$22.86M-1.43%
2020-12-31$23.19M8.35%
2020-09-30$21.40M16.42%
2020-06-30$18.38M7.27%
2020-03-31$17.14M-1.53%
2019-12-31$17.40M4.30%
2019-09-30$16.69M5.45%
2019-06-30$15.82M24.69%
2019-03-31$12.69M-1.28%
2018-12-31$12.86M2.77%
2018-09-30$12.51M0.17%
2018-06-30$12.49M-0.60%
2018-03-31$12.56M1.00%
2017-12-31$12.44M1.40%
2017-09-30$12.27M0.47%
2017-06-30$12.21M2.95%
2017-03-31$11.86M-0.84%
2016-12-31$11.96M-1.90%
2016-09-30$12.19M2.66%
2016-06-30$11.88M2.14%
2016-03-31$11.63M-3.11%
2015-12-31$12.00M2.32%
2015-09-30$11.73M1.08%
2015-06-30$11.61M1.67%
2015-03-31$11.41M-4.16%
2014-12-31$11.91M-1.96%
2014-09-30$12.15M3.18%
2014-06-30$11.77M4.60%
2014-03-31$11.26M-3.90%
2013-12-31$11.71M0.94%
2013-09-30$11.60M0.94%
2013-06-30$11.49M2.12%
2013-03-31$11.26M-3.94%
2012-12-31$11.72M-3.36%
2012-09-30$12.13M5.76%
2012-06-30$11.46M7.17%
2012-03-31$10.70M-7.76%
2011-12-31$11.60M3.87%
2011-09-30$11.17M-0.76%
2011-06-30$11.25M3.02%
2011-03-31$10.92M-6.35%
2010-12-31$11.66M-0.54%
2010-09-30$11.73M0.96%
2010-06-30$11.62M-4.94%
2010-03-31$12.22M6.23%
2009-12-31$11.50M-9.04%
2009-09-30$12.64M5.87%
2009-06-30$11.94M-8.29%
2009-03-31$13.02M17.72%
2008-12-31$11.06M-1.80%
2008-09-30$11.27M-6.72%
2008-06-30$12.08M0.84%
2008-03-31$11.98M-1.79%
2007-12-31$12.19M-

Colony Bankcorp generated $42.83M in revenue during Q2 2024, up 0.08% compared to the previous quarter, and up 151.74% compared to the same period a year ago.

Colony Bankcorp Revenue Breakdown


Colony Bankcorp Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20
Bank Servicing$6.13M$8.55M$13.21M$9.15M
Credit Card$8.46M$8.38M$6.93M$4.99M
Mortgage Banking$8.73M$7.88M$6.21M$5.29M

Colony Bankcorp's latest annual revenue breakdown by segment (product or service), as of Dec 23: Mortgage Banking (37.45%), Credit Card (36.27%), and Bank Servicing (26.28%).

Quarterly Revenue by Product

Product/ServiceMar 24Dec 23Sep 23Jun 23Mar 23Sep 22Jun 22Mar 22Sep 21Jun 21Mar 21Sep 20Jun 20Mar 20
Mortgage Banking$2.37M$2.59M$2.20M$2.03M$1.91M$2.10M$1.90M$1.82M$1.79M$1.26M$1.22M$1.32M$886.00K$1.30M
Credit Card$2.03M$2.06M$2.20M$2.13M$2.07M$2.18M$2.16M$2.00M$1.75M$1.67M$1.53M$1.34M--
Bank Servicing$1.25M$1.20M$1.73M$2.01M$1.18M$1.71M$2.74M$2.91M$3.11M$3.00M$4.00M$2.62M$1.83M$1.26M
Deposit Account------------$1.52M$1.26M

Colony Bankcorp's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Mortgage Banking (42.00%), Credit Card (35.89%), and Bank Servicing (22.11%).

Colony Bankcorp Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
CBANColony Bankcorp$160.55M$42.83M
FNWBFirst Northwest Bancorp$104.92M$28.10M
OVLYOak Valley Bancorp$87.34M$18.76M
FFNWFirst Financial Northwest$80.93M$20.02M
CWBCCommunity West Bancshares$61.39M$27.26M
FCAPFirst Capital$51.24M$14.24M
HMNFHMN Financial$43.48M$14.79M
LSBKLake Shore Bancorp$36.39M$9.49M
MGYRMagyar Bancorp$30.42M$12.74M
HVBCHV Bancorp$25.74M$6.58M
HFBLHome Federal Bancorp, Inc. of Louisiana$23.45M$8.40M
OFEDOconee Federal Financial$16.61M$3.21M

CBAN Revenue FAQ


Colony Bankcorp's yearly revenue for 2023 was $160.55M, representing an increase of 38.77% compared to 2022. The company's yearly revenue for 2022 was $115.7M, representing an increase of 12.90% compared to 2021. CBAN's yearly revenue for 2021 was $102.48M, representing an increase of 28.92% compared to 2020.

Colony Bankcorp's quarterly revenue for Q2 2024 was $42.83M, a 0.08% increase from the previous quarter (Q1 2024), and a 52.25% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $42.8M, a 0.68% increase from the previous quarter (Q4 2023), and a 51.62% increase year-over-year (Q1 2023). CBAN's quarterly revenue for Q4 2023 was $42.51M, a 44.89% increase from the previous quarter (Q3 2023), and a 46.14% increase year-over-year (Q4 2022).

Colony Bankcorp's revenue growth rate for the last 3 years (2021-2023) was 56.67%, and for the last 5 years (2019-2023) was 156.44%.

Colony Bankcorp's revenue streams in c 23 are Bank Servicing, Credit Card, and Mortgage Banking. Bank Servicing generated $6.13M in revenue, accounting 26.28% of the company's total revenue, down -28.29% year-over-year. Credit Card generated $8.46M in revenue, accounting 36.27% of the company's total revenue, up 0.94% year-over-year. Mortgage Banking generated $8.74M in revenue, accounting 37.45% of the company's total revenue, up 10.92% year-over-year.

For the fiscal year ending Dec 23, the largest source of revenue of Colony Bankcorp was Mortgage Banking. This segment made a revenue of $8.74M, representing 37.45% of the company's total revenue.