City Company (CHCO) Revenue & Revenue Breakdown

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City Company Revenue Highlights

Latest Revenue (Y)

$341.43M

Latest Revenue (Q)

$98.03M

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
2024-09-30	$98.03M	3.70%
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 $98.03M in revenue during Q3 2024, up 3.70% compared to the previous quarter, and up 132.35% 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
Debit Card	$27.96M	$27.35M	-	-	-
Product and Service, Other	$3.79M	$3.62M	-	-	-
Fiduciary and Trust	$9.56M	$8.80M	-	-	-
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	Sep 24	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
Deposit Account	$7.53M	$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	-
Fiduciary and Trust	$2.92M	$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	$7.35M	$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	-
Fees and Commissions, Depositor Accounts	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$8.18M
Other Non-Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$765.00K
Fees and Commissions, Debit Cards	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$5.44M
Fees and Commissions, Fiduciary and Trust Accounts	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$1.80M

City Company's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Deposit Account (42.31%), Debit Card (41.27%), and Fiduciary and Trust (16.42%).

City Company Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
QCRH	QCR	$547.38M	$153.50M
CHCO	City Company	$341.43M	$98.03M
BSRR	Sierra Bancorp	$208.02M	$52.59M
CBAN	Colony Bankcorp	$160.55M	$44.69M
ISTR	Investar	$141.13M	$39.10M
FNWB	First Northwest Bancorp	$104.92M	$28.21M
CZWI	Citizens Community Bancorp	$93.82M	$25.37M
FNCB	FNCB Bancorp	$87.72M	$24.51M
OVLY	Oak Valley Bancorp	$87.34M	$19.50M
PLBC	Plumas Bancorp	$85.31M	$24.10M
CWBC	Community West Bancshares	$61.39M	$27.26M
HMNF	HMN Financial	$43.48M	$14.79M
HFBL	Home Federal Bancorp, Inc. of Louisiana	$33.45M	$8.04M
MGYR	Magyar Bancorp	$30.42M	$12.74M
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 Q3 2024 was $98.02M, a 3.70% increase from the previous quarter (Q2 2024), and a 38.38% increase year-over-year (Q3 2023). The 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). CHCO'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).

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 Debit Card, Product and Service, Other, Fiduciary and Trust, and Deposit Account. Debit Card generated $27.96M in revenue, accounting 40.48% of the company's total revenue, up 2.23% year-over-year. 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. 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.