Capital Bancorp (CBNK) Revenue & Revenue Breakdown
Capital Bancorp Revenue Highlights
Latest Revenue (Y)
$208.17M
Latest Revenue (Q)
$57.51M
Main Segment (Y)
Credit Card
Capital Bancorp Revenue by Period
Capital Bancorp Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $208.17M | 22.47% |
| 2022-12-31 | $169.98M | 1.58% |
| 2021-12-31 | $167.33M | 15.30% |
| 2020-12-31 | $145.13M | 57.70% |
| 2019-12-31 | $92.03M | 23.88% |
| 2018-12-31 | $74.29M | 15.83% |
| 2017-12-31 | $64.14M | 1.43% |
| 2016-12-31 | $63.23M | 30.01% |
| 2015-12-31 | $48.64M | - |
Capital Bancorp generated $208.17M in revenue during NA 2023, up 22.47% compared to the previous quarter, and up 280.23% compared to the same period a year ago.
Capital Bancorp Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $57.51M | 5.82% |
| 2024-03-31 | $54.34M | 2.71% |
| 2023-12-31 | $52.91M | 22.65% |
| 2023-09-30 | $43.14M | 2.64% |
| 2023-06-30 | $42.03M | 3.74% |
| 2023-03-31 | $40.51M | -0.61% |
| 2022-12-31 | $40.76M | -6.91% |
| 2022-09-30 | $43.78M | 0.05% |
| 2022-06-30 | $43.76M | 5.15% |
| 2022-03-31 | $41.62M | -3.86% |
| 2021-12-31 | $43.29M | -3.06% |
| 2021-09-30 | $44.66M | 8.94% |
| 2021-06-30 | $40.99M | 6.76% |
| 2021-03-31 | $38.39M | -14.97% |
| 2020-12-31 | $45.15M | 4.56% |
| 2020-09-30 | $43.19M | 33.09% |
| 2020-06-30 | $32.45M | 33.72% |
| 2020-03-31 | $24.27M | -4.21% |
| 2019-12-31 | $25.33M | -0.29% |
| 2019-09-30 | $25.41M | 13.12% |
| 2019-06-30 | $22.46M | 19.23% |
| 2019-03-31 | $18.84M | 1.09% |
| 2018-12-31 | $18.63M | -0.53% |
| 2018-09-30 | $18.73M | 1.46% |
| 2018-06-30 | $18.46M | -0.01% |
| 2018-03-31 | $18.46M | 18.31% |
| 2017-12-31 | $15.61M | -12.90% |
| 2017-09-30 | $17.92M | 21.70% |
| 2017-06-30 | $14.72M | -0.00% |
| 2017-03-31 | $14.72M | - |
Capital Bancorp generated $57.51M in revenue during Q2 2024, up 5.82% compared to the previous quarter, and up 141.94% compared to the same period a year ago.
Capital Bancorp Revenue Breakdown
Capital Bancorp Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Bank Servicing | $964.00K | $767.00K | $609.00K | $520.00K | $542.00K |
| Mortgage Banking | $4.90M | $4.87M | $20.84M | $40.65M | $15.96M |
| Credit Card | $17.27M | $21.97M | $27.88M | $16.97M | $7.60M |
Capital Bancorp's latest annual revenue breakdown by segment (product or service), as of Dec 23: Credit Card (74.67%), Mortgage Banking (21.16%), and Bank Servicing (4.17%).
Quarterly Revenue by Product
| Product/Service | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bank Servicing | $207.00K | $240.00K | $250.00K | $245.00K | $229.00K | $222.00K | $199.00K | $183.00K | $163.00K | $136.00K | $160.00K | $165.00K | $148.00K | $142.00K | $119.00K | $110.00K | $149.00K | $160.00K | $146.00K | $138.00K |
| Credit Card | $3.88M | $3.97M | $4.39M | $4.71M | $4.21M | $4.31M | $5.52M | $6.21M | $5.92M | $6.68M | $7.55M | $7.71M | $5.94M | $6.27M | $5.77M | $2.91M | $2.01M | $2.08M | $2.06M | $1.97M |
| Mortgage Banking | $1.45M | $1.17M | $1.24M | $1.33M | $1.16M | $554.00K | $969.00K | $1.53M | $1.79M | $3.37M | $4.46M | $5.27M | $7.74M | $12.15M | $14.36M | $10.12M | $4.02M | $4.96M | $4.90M | $3.71M |
Capital Bancorp's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Credit Card (70.04%), Mortgage Banking (26.22%), and Bank Servicing (3.74%).
Capital Bancorp Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| FMBH | First Mid Bancshares | $386.95M | $111.11M |
| CBNK | Capital Bancorp | $208.17M | $57.51M |
| PKBK | Parke Bancorp | $118.56M | $31.15M |
| FNWB | First Northwest Bancorp | $104.92M | $28.10M |
| FNWD | Finward Bancorp | $96.53M | $24.70M |
| FRAF | Franklin Financial Services | $91.60M | $29.08M |
| FBIZ | First Business Financial Services | $89.23M | $50.94M |
| FFNW | First Financial Northwest | $80.93M | $20.02M |
| OPOF | Old Point Financial | $80.28M | $21.59M |
| CWBC | Community West Bancshares | $61.39M | $27.26M |
| FCAP | First Capital | $51.24M | $14.24M |
| GSBC | Great Southern Bancorp | $46.29M | $84.15M |
| HMNF | HMN Financial | $43.48M | $14.79M |
| HVBC | HV Bancorp | $25.74M | $6.58M |
| HFBL | Home Federal Bancorp, Inc. of Louisiana | $23.45M | $8.40M |
| OFED | Oconee Federal Financial | $16.61M | $3.21M |
CBNK Revenue FAQ
What is Capital Bancorp’s yearly revenue?
Capital Bancorp's yearly revenue for 2023 was $208.17M, representing an increase of 22.47% compared to 2022. The company's yearly revenue for 2022 was $169.98M, representing an increase of 1.58% compared to 2021. CBNK's yearly revenue for 2021 was $167.33M, representing an increase of 15.30% compared to 2020.
What is Capital Bancorp’s quarterly revenue?
Capital Bancorp's quarterly revenue for Q2 2024 was $57.5M, a 5.82% increase from the previous quarter (Q1 2024), and a 36.83% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $54.34M, a 2.71% increase from the previous quarter (Q4 2023), and a 34.13% increase year-over-year (Q1 2023). CBNK's quarterly revenue for Q4 2023 was $52.9M, a 22.65% increase from the previous quarter (Q3 2023), and a 29.80% increase year-over-year (Q4 2022).
What is Capital Bancorp’s revenue growth rate?
Capital Bancorp's revenue growth rate for the last 3 years (2021-2023) was 24.41%, and for the last 5 years (2019-2023) was 126.20%.
What are Capital Bancorp’s revenue streams?
Capital Bancorp's revenue streams in c 23 are Bank Servicing, Mortgage Banking, and Credit Card. Bank Servicing generated $964K in revenue, accounting 4.17% of the company's total revenue, up 25.68% year-over-year. Mortgage Banking generated $4.9M in revenue, accounting 21.16% of the company's total revenue, up 0.62% year-over-year. Credit Card generated $17.27M in revenue, accounting 74.67% of the company's total revenue, down -21.39% year-over-year.
What is Capital Bancorp’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Capital Bancorp was Credit Card. This segment made a revenue of $17.27M, representing 74.67% of the company's total revenue.