Capital Bancorp (CBNK) Revenue & Revenue Breakdown


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Capital Bancorp Revenue Highlights


Latest Revenue (Y)

$208.17M

Latest Revenue (Q)

$59.24M

Main Segment (Y)

Credit Card

Capital Bancorp Revenue by Period


Capital Bancorp Revenue by Year

DateRevenueChange
2023-12-31$208.17M22.47%
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$48.64M-

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

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 23Dec 22Dec 21Dec 20Dec 19
Bank Servicing$964.00K$767.00K$609.00K$520.00K$542.00K
Credit Card$17.27M$21.97M$27.88M$16.97M$7.60M
Mortgage Banking$4.90M$4.87M$20.84M$40.65M$15.96M

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/ServiceSep 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19
Mortgage Banking$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$4.90M
Credit Card$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$2.06M
Bank Servicing$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$146.00K

Capital Bancorp's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Credit Card (65.70%), Mortgage Banking (30.49%), and Bank Servicing (3.81%).

Capital Bancorp Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
FMBHFirst Mid Bancshares$386.95M$44.35M
CBNKCapital Bancorp$208.17M$59.24M
PKBKParke Bancorp$118.56M$32.84M
FNWBFirst Northwest Bancorp$104.92M$28.21M
FNWDFinward Bancorp$96.53M$22.47M
FRAFFranklin Financial Services$91.60M$30.91M
FBIZFirst Business Financial Services$89.23M$50.94M
FFNWFirst Financial Northwest$80.93M$20.09M
OPOFOld Point Financial$80.28M$21.99M
CWBCCommunity West Bancshares$61.39M$27.26M
FCAPFirst Capital$51.24M$15.02M
GSBCGreat Southern Bancorp$46.29M$91.36M
HFBLHome Federal Bancorp, Inc. of Louisiana$33.45M$8.04M

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 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 (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, Credit Card, and Mortgage Banking. Bank Servicing generated $964K in revenue, accounting 4.17% of the company's total revenue, up 25.68% 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. Mortgage Banking generated $4.9M in revenue, accounting 21.16% of the company's total revenue, up 0.62% 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.