CapStar Financial (CSTR) Revenue & Revenue Breakdown
CapStar Financial Revenue Highlights
Latest Revenue (Y)
$181.16M
Latest Revenue (Q)
$49.38M
Main Segment (Y)
Bank Servicing
CapStar Financial Revenue by Period
CapStar Financial Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $181.16M | 50.19% |
| 2022-12-31 | $120.61M | -9.89% |
| 2021-12-31 | $133.85M | 11.94% |
| 2020-12-31 | $119.57M | 29.94% |
| 2019-12-31 | $92.02M | 37.04% |
| 2018-12-31 | $67.15M | 27.25% |
| 2017-12-31 | $52.77M | 6.51% |
| 2016-12-31 | $49.55M | 13.49% |
| 2015-12-31 | $43.66M | 9.59% |
| 2014-12-31 | $39.84M | 9.06% |
| 2013-12-31 | $36.53M | - |
CapStar Financial generated $181.16M in revenue during NA 2023, up 50.19% compared to the previous quarter, and up 269.77% compared to the same period a year ago.
CapStar Financial Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $49.38M | 85.33% |
| 2023-09-30 | $26.65M | -7.42% |
| 2023-06-30 | $28.78M | -2.41% |
| 2023-03-31 | $29.49M | -5.60% |
| 2022-12-31 | $31.24M | 8.39% |
| 2022-09-30 | $28.82M | -4.92% |
| 2022-06-30 | $30.32M | 0.29% |
| 2022-03-31 | $30.23M | -11.42% |
| 2021-12-31 | $34.13M | -1.41% |
| 2021-09-30 | $34.62M | 5.16% |
| 2021-06-30 | $32.91M | 2.23% |
| 2021-03-31 | $32.20M | -5.53% |
| 2020-12-31 | $34.08M | -1.11% |
| 2020-09-30 | $34.46M | 20.92% |
| 2020-06-30 | $28.50M | 26.46% |
| 2020-03-31 | $22.54M | 1.05% |
| 2019-12-31 | $22.30M | -6.87% |
| 2019-09-30 | $23.94M | -0.40% |
| 2019-06-30 | $24.04M | 10.59% |
| 2019-03-31 | $21.74M | -9.82% |
| 2018-12-31 | $24.10M | 63.29% |
| 2018-09-30 | $14.76M | 2.85% |
| 2018-06-30 | $14.35M | 2.99% |
| 2018-03-31 | $13.94M | 5.15% |
| 2017-12-31 | $13.25M | -6.76% |
| 2017-09-30 | $14.21M | 7.39% |
| 2017-06-30 | $13.24M | 9.71% |
| 2017-03-31 | $12.07M | -8.14% |
| 2016-12-31 | $13.13M | -1.37% |
| 2016-09-30 | $13.32M | 13.15% |
| 2016-06-30 | $11.77M | 3.90% |
| 2016-03-31 | $11.33M | 5.31% |
| 2015-12-31 | $10.76M | -10.75% |
| 2015-09-30 | $12.05M | - |
CapStar Financial generated $49.38M in revenue during Q4 2023, up 85.33% compared to the previous quarter, and up 171.33% compared to the same period a year ago.
CapStar Financial Revenue Breakdown
CapStar Financial Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Bank Servicing | $1.00M | $400.00K | $555.00M | - | - |
| Interchange And Debit Card Transaction Fees | - | - | - | $3.17M | - |
| Deposit Account | - | - | - | $3.49M | $3.13M |
| Wealth Management Fees | - | - | - | $1.57M | - |
| Mortgage Banking | - | - | - | $25.03M | $9.47M |
CapStar Financial's latest annual revenue breakdown by segment (product or service), as of Dec 23: Bank Servicing (100.00%).
Quarterly Revenue by Product
| Product/Service | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 | Mar 19 | Dec 18 | Sep 18 | Jun 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mortgage Banking | $4.69M | $3.91M | $4.72M | $5.97M | $9.69M | $7.12M | $2.25M | $2.32M | $2.68M | $3.09M | $1.39M | $1.32M | $1.63M | $1.38M |
| Wealth Management Fees | $481.00K | $471.00K | $459.00K | $411.00K | $382.00K | $374.00K | $407.00K | - | - | - | - | - | - | - |
| Interchange And Debit Card Transaction Fees | $1.24M | $1.23M | $1.09M | $783.00K | $936.00K | $729.00K | $724.00K | - | - | - | - | - | - | - |
| Deposit Account | $1.19M | $1.11M | $1.10M | $963.00K | $1.06M | $691.00K | $775.00K | $736.00K | $788.00K | $813.00K | $798.00K | $793.00K | $528.00K | $427.00K |
| Financial Service | - | - | - | - | - | - | - | - | - | - | - | - | - | $185.00K |
CapStar Financial's latest quarterly revenue breakdown by segment (product or service), as of Sep 21: Mortgage Banking (61.77%), Interchange And Debit Card Transaction Fees (16.27%), Deposit Account (15.62%), and Wealth Management Fees (6.33%).
CapStar Financial Revenue Breakdown by Country
Quarterly Revenue by Country
| Country | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 | Mar 19 | Dec 18 | Sep 18 | Jun 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deposit Account | $1.19M | $1.11M | $1.10M | $963.00K | $1.06M | $691.00K | $775.00K | $736.00K | $788.00K | $813.00K | $798.00K | $793.00K | $528.00K | $427.00K |
| Mortgage Banking | $4.69M | $3.91M | $4.72M | $5.97M | $9.69M | $7.12M | $2.25M | $2.32M | $2.68M | $3.09M | $1.39M | $1.32M | $1.63M | $1.38M |
| Wealth Management Fees | $481.00K | $471.00K | $459.00K | $411.00K | $382.00K | $374.00K | $407.00K | - | - | - | - | - | - | - |
| Interchange And Debit Card Transaction Fees | $1.24M | $1.23M | $1.09M | $783.00K | $936.00K | $729.00K | $724.00K | - | - | - | - | - | - | - |
| Financial Service | - | - | - | - | - | - | - | - | - | - | - | - | - | $185.00K |
CapStar Financial's latest quarterly revenue breakdown by geography, as of Sep 21: Mortgage Banking (61.77%), Interchange And Debit Card Transaction Fees (16.27%), Deposit Account (15.62%), and Wealth Management Fees (6.33%).
CapStar Financial Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| HTBI | HomeTrust Bancshares | $186.37M | $-145.70M |
| CSTR | CapStar Financial | $181.16M | $49.38M |
| CFBK | CF Bankshares | $112.31M | $30.00M |
| FNWB | First Northwest Bancorp | $104.92M | $28.21M |
| FFNW | First Financial Northwest | $80.93M | $20.09M |
| CWBC | Community West Bancshares | $61.39M | $27.26M |
| FCAP | First Capital | $51.24M | $14.24M |
| HMNF | HMN Financial | $43.48M | $14.79M |
| HFBL | Home Federal Bancorp, Inc. of Louisiana | $33.45M | $8.04M |
| OFED | Oconee Federal Financial | $16.61M | $3.21M |
| FCCO | First Community | $10.42M | $26.72M |