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Capital Bancorp (CBNK) Revenue & Revenue Breakdown

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Capital Bancorp Revenue Highlights

Latest Revenue (Y)

$186.16M

Latest Revenue (Q)

$59.24M

Main Segment (Y)

Credit Card

Capital Bancorp Revenue by Period

Capital Bancorp Revenue by Year

DateRevenueChange
2024-12-31$186.16M18.58%
2023-12-31$156.99M-7.64%
2022-12-31$169.98M1.58%
2021-12-31$167.33M15.30%
2020-12-31$145.13M57.70%
2019-12-31$92.03M23.88%
2018-12-31$74.29M15.83%
2017-12-31$64.14M1.43%
2016-12-31$63.23M30.01%
2015-12-31$48.64M21.75%
2006-12-31$39.95M37.79%
2005-12-31$28.99M45.86%
2004-12-31$19.88M13.57%
2003-12-31$17.50M-

Capital Bancorp generated $186.16M in revenue during NA 2024, up 18.58% compared to the previous quarter, and up 202.28% compared to the same period a year ago.

Capital Bancorp Revenue by Quarter

DateRevenueChange
2024-09-30$59.24M3.02%
2024-06-30$57.51M5.82%
2024-03-31$54.34M2.71%
2023-12-31$52.91M22.65%
2023-09-30$43.14M2.64%
2023-06-30$42.03M3.74%
2023-03-31$40.51M-0.61%
2022-12-31$40.76M-6.91%
2022-09-30$43.78M0.05%
2022-06-30$43.76M5.15%
2022-03-31$41.62M-3.86%
2021-12-31$43.29M-3.06%
2021-09-30$44.66M8.94%
2021-06-30$40.99M6.76%
2021-03-31$38.39M-14.97%
2020-12-31$45.15M4.56%
2020-09-30$43.19M33.09%
2020-06-30$32.45M33.72%
2020-03-31$24.27M-4.21%
2019-12-31$25.33M-0.29%
2019-09-30$25.41M13.12%
2019-06-30$22.46M19.23%
2019-03-31$18.84M1.09%
2018-12-31$18.63M-0.53%
2018-09-30$18.73M1.46%
2018-06-30$18.46M-0.01%
2018-03-31$18.46M18.31%
2017-12-31$15.61M-12.90%
2017-09-30$17.92M21.70%
2017-06-30$14.72M-0.00%
2017-03-31$14.72M-

Capital Bancorp generated $59.24M in revenue during Q3 2024, up 3.02% compared to the previous quarter, and up 140.97% compared to the same period a year ago.

Capital Bancorp Revenue Breakdown

Capital Bancorp Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 24Dec 23Dec 22Dec 21Dec 20
Credit Card$16.00M$17.27M$21.97M$27.88M$16.97M
Bank Servicing$883.00K$964.00K$767.00K$609.00K$520.00K
Mortgage Banking$7.15M$4.90M$4.87M$20.84M$40.65M

Capital Bancorp's latest annual revenue breakdown by segment (product or service), as of Dec 24: Credit Card (66.58%), Mortgage Banking (29.74%), and Bank Servicing (3.67%).

Quarterly Revenue by Product

Product/ServiceDec 24Sep 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19
Mortgage Banking$3.81M$1.88M$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
Bank Servicing$441.00K$235.00K$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
Credit Card$8.06M$4.05M$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

Capital Bancorp's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: Credit Card (65.47%), Mortgage Banking (30.95%), and Bank Servicing (3.58%).

Capital Bancorp Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
FBIZFirst Business Financial Services$233.13M$50.94M
CBNKCapital Bancorp$186.16M$59.24M
PKBKParke Bancorp$125.11M$32.84M
FNWBFirst Northwest Bancorp$112.34M$28.21M
FRAFFranklin Financial Services$101.45M$30.91M
FFNWFirst Financial Northwest$77.37M$20.09M
FNWDFinward Bancorp$71.60M$22.47M
CWBCCommunity West Bancshares$61.39M$27.26M
OPOFOld Point Financial$60.91M$21.99M
FCAPFirst Capital$42.00M$15.02M
HFBLHome Federal Bancorp, Inc. of Louisiana$33.45M$7.66M
FMBHFirst Mid Bancshares-$44.35M
GSBCGreat Southern Bancorp-$91.36M

CBNK Revenue FAQ

What is Capital Bancorp’s yearly revenue?

Capital Bancorp's yearly revenue for 2024 was $186.16M, representing an increase of 18.58% compared to 2023. The company's yearly revenue for 2023 was $156.99M, representing a decrease of -7.64% compared to 2022. CBNK's yearly revenue for 2022 was $169.98M, representing an increase of 1.58% compared to 2021.

What is Capital Bancorp’s quarterly revenue?

Capital Bancorp's quarterly revenue for Q3 2024 was $59.24M, a 3.02% increase from the previous quarter (Q2 2024), and a 37.34% increase year-over-year (Q3 2023). The company'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). CBNK'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).

What is Capital Bancorp’s revenue growth rate?

Capital Bancorp's revenue growth rate for the last 3 years (2022-2024) was 9.52%, and for the last 5 years (2020-2024) was 28.27%.

What are Capital Bancorp’s revenue streams?

Capital Bancorp's revenue streams in c 24 are Credit Card, Bank Servicing, and Mortgage Banking. Credit Card generated $16M in revenue, accounting 66.58% of the company's total revenue, down -7.38% year-over-year. Bank Servicing generated $883K in revenue, accounting 3.67% of the company's total revenue, down -8.40% year-over-year. Mortgage Banking generated $7.15M in revenue, accounting 29.74% of the company's total revenue, up 45.96% year-over-year.

What is Capital Bancorp’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Capital Bancorp was Credit Card. This segment made a revenue of $16M, representing 66.58% of the company's total revenue.