City Company (CHCO) Revenue & Revenue Breakdown
City Company Revenue Highlights
Latest Revenue (Y)
$341.43M
Latest Revenue (Q)
$94.53M
Main Segment (Y)
Debit Card
City Company Revenue by Period
City Company Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $341.43M | 38.75% |
| 2022-12-31 | $246.08M | 12.49% |
| 2021-12-31 | $218.76M | -5.48% |
| 2020-12-31 | $231.43M | 3.18% |
| 2019-12-31 | $224.30M | 15.46% |
| 2018-12-31 | $194.27M | 4.55% |
| 2017-12-31 | $185.81M | 7.02% |
| 2016-12-31 | $173.62M | 3.28% |
| 2015-12-31 | $168.10M | -2.80% |
| 2014-12-31 | $172.96M | -4.11% |
| 2013-12-31 | $180.37M | 19.96% |
| 2012-12-31 | $150.36M | 1.41% |
| 2011-12-31 | $148.26M | -0.69% |
| 2010-12-31 | $149.29M | -2.79% |
| 2009-12-31 | $153.58M | 24.16% |
| 2008-12-31 | $123.69M | -19.25% |
| 2007-12-31 | $153.18M | -2.25% |
| 2006-12-31 | $156.70M | 6.47% |
| 2005-12-31 | $147.17M | 11.84% |
| 2004-12-31 | $131.59M | 5.13% |
| 2003-12-31 | $125.17M | 3.64% |
| 2002-12-31 | $120.77M | -9.82% |
| 2001-12-31 | $133.92M | 2.86% |
| 2000-12-31 | $130.19M | -17.58% |
| 1999-12-31 | $157.96M | -10.10% |
| 1998-12-31 | $175.70M | 122.97% |
| 1997-12-31 | $78.80M | 35.63% |
| 1996-12-31 | $58.10M | 21.55% |
| 1995-12-31 | $47.80M | 27.47% |
| 1994-12-31 | $37.50M | 31.12% |
| 1993-12-31 | $28.60M | - |
City Company generated $341.43M in revenue during NA 2023, up 38.75% compared to the previous quarter, and up 175.75% compared to the same period a year ago.
City Company Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $94.53M | 3.38% |
| 2024-03-31 | $91.44M | 6.59% |
| 2023-12-31 | $85.78M | 21.10% |
| 2023-09-30 | $70.84M | -4.36% |
| 2023-06-30 | $74.07M | 4.86% |
| 2023-03-31 | $70.63M | 1412540.00% |
| 2022-12-31 | $5.00K | -99.99% |
| 2022-09-30 | $65.62M | 14.18% |
| 2022-06-30 | $57.47M | 6.91% |
| 2022-03-31 | $53.76M | -5.14% |
| 2021-12-31 | $56.67M | 1.40% |
| 2021-09-30 | $55.89M | 4.23% |
| 2021-06-30 | $53.62M | 1.96% |
| 2021-03-31 | $52.59M | -3.44% |
| 2020-12-31 | $54.46M | 1.90% |
| 2020-09-30 | $53.45M | 4.38% |
| 2020-06-30 | $51.20M | -29.21% |
| 2020-03-31 | $72.33M | 27.78% |
| 2019-12-31 | $56.60M | 1.66% |
| 2019-09-30 | $55.68M | -2.66% |
| 2019-06-30 | $57.20M | 4.37% |
| 2019-03-31 | $54.81M | 9.82% |
| 2018-12-31 | $49.91M | -0.54% |
| 2018-09-30 | $50.18M | 4.27% |
| 2018-06-30 | $48.12M | 4.47% |
| 2018-03-31 | $46.06M | -1.99% |
| 2017-12-31 | $47.00M | 3.09% |
| 2017-09-30 | $45.59M | 0.82% |
| 2017-06-30 | $45.21M | -5.83% |
| 2017-03-31 | $48.01M | 9.76% |
| 2016-12-31 | $43.74M | -3.75% |
| 2016-09-30 | $45.44M | 4.89% |
| 2016-06-30 | $43.32M | 4.61% |
| 2016-03-31 | $41.41M | -2.58% |
| 2015-12-31 | $42.51M | 4.24% |
| 2015-09-30 | $40.78M | -6.02% |
| 2015-06-30 | $43.39M | 4.53% |
| 2015-03-31 | $41.51M | -3.51% |
| 2014-12-31 | $43.02M | -0.50% |
| 2014-09-30 | $43.24M | 0.17% |
| 2014-06-30 | $43.16M | -0.87% |
| 2014-03-31 | $43.54M | -5.86% |
| 2013-12-31 | $46.25M | 0.17% |
| 2013-09-30 | $46.17M | 3.10% |
| 2013-06-30 | $44.78M | 3.74% |
| 2013-03-31 | $43.17M | 18.09% |
| 2012-12-31 | $36.56M | -6.81% |
| 2012-09-30 | $39.23M | 3.40% |
| 2012-06-30 | $37.94M | 3.53% |
| 2012-03-31 | $36.64M | 1.02% |
| 2011-12-31 | $36.27M | -3.17% |
| 2011-09-30 | $37.46M | -4.10% |
| 2011-06-30 | $39.06M | 10.09% |
| 2011-03-31 | $35.48M | -1.68% |
| 2010-12-31 | $36.08M | -4.30% |
| 2010-09-30 | $37.70M | -1.42% |
| 2010-06-30 | $38.25M | 2.67% |
| 2010-03-31 | $37.25M | 0.36% |
| 2009-12-31 | $37.12M | -3.12% |
| 2009-09-30 | $38.32M | 1.57% |
| 2009-06-30 | $37.73M | 1.45% |
| 2009-03-31 | $37.19M | 27.08% |
| 2008-12-31 | $29.26M | 116.39% |
| 2008-09-30 | $13.52M | -65.91% |
| 2008-06-30 | $39.67M | -3.80% |
| 2008-03-31 | $41.24M | 7.61% |
| 2007-12-31 | $38.32M | - |
City Company generated $94.53M in revenue during Q2 2024, up 3.38% compared to the previous quarter, and up 133.84% compared to the same period a year ago.
City Company Revenue Breakdown
City Company Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Product and Service, Other | $3.79M | $3.62M | - | - | - |
| Fiduciary and Trust | $9.56M | $8.80M | - | - | - |
| Debit Card | $27.96M | $27.35M | - | - | - |
| Deposit Account | $27.75M | $28.34M | - | - | - |
| Fees and Commissions, Debit Cards | - | - | $26.99M | $23.06M | $21.09M |
| Fees and Commissions, Depositor Accounts | - | - | $25.54M | $25.73M | $31.52M |
| Fees and Commissions, Fiduciary and Trust Accounts | - | - | $8.41M | $7.74M | $7.16M |
| Other Non-Interest Income | - | - | $3.99M | $4.69M | $4.00M |
City Company's latest annual revenue breakdown by segment (product or service), as of Dec 23: Debit Card (40.48%), Deposit Account (40.18%), Fiduciary and Trust (13.85%), and Product and Service, Other (5.49%).
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fiduciary and Trust | $2.62M | $2.56M | $2.41M | $2.34M | $2.25M | $2.34M | $2.16M | $2.10M | $2.20M | $2.20M | $2.17M | $2.01M | $2.03M | $2.16M | $1.84M | $1.93M | $1.80M | $2.02M | - | - |
| Debit Card | $6.80M | $7.11M | $7.06M | $7.19M | $6.60M | $6.79M | $7.05M | $7.06M | $6.44M | $6.76M | $6.79M | $7.22M | $6.21M | $5.99M | $6.07M | $5.89M | $5.12M | $5.16M | - | - |
| Deposit Account | $7.04M | $7.16M | $7.12M | $6.91M | $6.56M | $7.05M | $7.49M | $7.07M | $6.72M | $7.06M | $6.71M | $5.89M | $5.88M | $6.77M | $6.29M | $4.95M | $7.72M | $8.23M | - | - |
| Fees and Commissions, Depositor Accounts | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $8.18M | $7.78M |
| Other Non-Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $765.00K | $1.56M |
| Fees and Commissions, Debit Cards | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $5.44M | $5.52M |
| Fees and Commissions, Fiduciary and Trust Accounts | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $1.80M | $1.70M |
City Company's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Deposit Account (42.75%), Debit Card (41.32%), and Fiduciary and Trust (15.94%).
City Company Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| QCRH | QCR | $547.38M | $150.56M |
| CHCO | City Company | $341.43M | $94.53M |
| BSRR | Sierra Bancorp | $208.02M | $51.13M |
| CBAN | Colony Bankcorp | $160.55M | $42.83M |
| ISTR | Investar | $141.13M | $38.54M |
| FNWB | First Northwest Bancorp | $104.92M | $28.10M |
| CZWI | Citizens Community Bancorp | $93.82M | $24.39M |
| FNCB | FNCB Bancorp | $87.72M | $24.51M |
| OVLY | Oak Valley Bancorp | $87.34M | $18.76M |
| PLBC | Plumas Bancorp | $85.31M | $23.36M |
| CWBC | Community West Bancshares | $61.39M | $27.26M |
| HMNF | HMN Financial | $43.48M | $14.79M |
| MGYR | Magyar Bancorp | $30.42M | $12.74M |
| HFBL | Home Federal Bancorp, Inc. of Louisiana | $23.45M | $8.40M |
| OFED | Oconee Federal Financial | $16.61M | $3.21M |
CHCO Revenue FAQ
What is City Company’s yearly revenue?
City Company's yearly revenue for 2023 was $341.43M, representing an increase of 38.75% compared to 2022. The company's yearly revenue for 2022 was $246.08M, representing an increase of 12.49% compared to 2021. CHCO's yearly revenue for 2021 was $218.76M, representing a decrease of -5.48% compared to 2020.
What is City Company’s quarterly revenue?
City Company's quarterly revenue for Q2 2024 was $94.53M, a 3.38% increase from the previous quarter (Q1 2024), and a 27.63% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $91.44M, a 6.59% increase from the previous quarter (Q4 2023), and a 29.46% increase year-over-year (Q1 2023). CHCO's quarterly revenue for Q4 2023 was $85.78M, a 21.10% increase from the previous quarter (Q3 2023), and a 1715600.00% increase year-over-year (Q4 2022).
What is City Company’s revenue growth rate?
City Company's revenue growth rate for the last 3 years (2021-2023) was 56.08%, and for the last 5 years (2019-2023) was 52.22%.
What are City Company’s revenue streams?
City Company's revenue streams in c 23 are Product and Service, Other, Fiduciary and Trust, Debit Card, and Deposit Account. Product and Service, Other generated $3.79M in revenue, accounting 5.49% of the company's total revenue, up 4.89% year-over-year. Fiduciary and Trust generated $9.56M in revenue, accounting 13.85% of the company's total revenue, up 8.70% year-over-year. Debit Card generated $27.96M in revenue, accounting 40.48% of the company's total revenue, up 2.23% year-over-year. Deposit Account generated $27.75M in revenue, accounting 40.18% of the company's total revenue, down -2.06% year-over-year.
What is City Company’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of City Company was Debit Card. This segment made a revenue of $27.96M, representing 40.48% of the company's total revenue.