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First Capital (FCAP) Revenue & Revenue Breakdown

OverviewOwnershipFinancialsChart

First Capital Revenue Highlights

Latest Revenue (Y)

$51.24M

Latest Revenue (Q)

$15.02M

Main Segment (Y)

ATM and Debit Card Fees

First Capital Revenue by Period

First Capital Revenue by Year

DateRevenueChange
2023-12-31$51.24M27.21%
2022-12-31$40.28M6.37%
2021-12-31$37.86M3.25%
2020-12-31$36.67M-0.13%
2019-12-31$36.72M11.39%
2018-12-31$32.97M4.95%
2017-12-31$31.41M6.48%
2016-12-31$29.50M29.20%
2015-12-31$22.83M2.89%
2014-12-31$22.19M3.71%
2013-12-31$21.40M2.52%
2012-12-31$20.87M1.32%
2011-12-31$20.60M1.79%
2010-12-31$20.24M12.72%
2009-12-31$17.95M-3.02%
2008-12-31$18.51M9.49%
2007-12-31$16.91M0.06%
2006-12-31$16.90M3.83%
2005-12-31$16.28M3.96%
2004-12-31$15.66M5.34%
2003-12-31$14.86M25.46%
2002-12-31$11.85M9.76%
2001-12-31$10.79M15.86%
2000-12-31$9.32M334.10%
1999-12-31$2.15M118.75%
1998-12-31$981.00K-

First Capital generated $51.24M in revenue during NA 2023, up 27.21% compared to the previous quarter, and up 155.42% compared to the same period a year ago.

First Capital Revenue by Quarter

DateRevenueChange
2024-09-30$15.02M5.45%
2024-06-30$14.25M3.72%
2024-03-31$13.74M1.97%
2023-12-31$13.47M57.78%
2023-09-30$8.54M-16.10%
2023-06-30$10.18M-9.01%
2023-03-31$11.18M1.19%
2022-12-31$11.05M4.93%
2022-09-30$10.53M9.74%
2022-06-30$9.60M5.46%
2022-03-31$9.10M-2.05%
2021-12-31$9.29M-4.60%
2021-09-30$9.74M3.63%
2021-06-30$9.40M-0.49%
2021-03-31$9.44M2.21%
2020-12-31$9.24M-2.66%
2020-09-30$9.49M2.23%
2020-06-30$9.28M7.18%
2020-03-31$8.66M-6.50%
2019-12-31$9.26M-2.93%
2019-09-30$9.54M1.49%
2019-06-30$9.40M10.47%
2019-03-31$8.51M3.25%
2018-12-31$8.24M-7.29%
2018-09-30$8.89M11.09%
2018-06-30$8.00M2.26%
2018-03-31$7.83M-0.91%
2017-12-31$7.90M-3.66%
2017-09-30$8.20M0.13%
2017-06-30$8.19M14.90%
2017-03-31$7.13M-2.21%
2016-12-31$7.29M-3.50%
2016-09-30$7.55M1.38%
2016-06-30$7.45M3.24%
2016-03-31$7.21M17.74%
2015-12-31$6.13M10.22%
2015-09-30$5.56M0.52%
2015-06-30$5.53M-1.55%
2015-03-31$5.62M1.19%
2014-12-31$5.55M-4.36%
2014-09-30$5.80M2.67%
2014-06-30$5.65M9.07%
2014-03-31$5.18M-3.37%
2013-12-31$5.36M-1.61%
2013-09-30$5.45M2.83%
2013-06-30$5.30M0.42%
2013-03-31$5.28M-1.86%
2012-12-31$5.38M2.03%
2012-09-30$5.27M2.87%
2012-06-30$5.13M0.65%
2012-03-31$5.09M-3.05%
2011-12-31$5.25M-0.47%
2011-09-30$5.28M3.51%
2011-06-30$5.10M2.60%
2011-03-31$4.97M-2.83%
2010-12-31$5.12M-1.20%
2010-09-30$5.18M0.47%
2010-06-30$5.15M7.51%
2010-03-31$4.79M10.64%
2009-12-31$4.33M-5.52%
2009-09-30$4.58M1.62%
2009-06-30$4.51M-0.29%
2009-03-31$4.53M-1.20%
2008-12-31$4.58M-5.14%
2008-09-30$4.83M2.92%
2008-06-30$4.69M6.25%
2008-03-31$4.42M2.96%
2007-12-31$4.29M-

First Capital generated $15.02M in revenue during Q3 2024, up 5.45% compared to the previous quarter, and up 147.66% compared to the same period a year ago.

First Capital Revenue Breakdown

First Capital Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21
ATM and Debit Card Fees$4.49M$4.34M$4.08M
Product and Service, Other$120.00K$100.00K$119.00K
Investment Advisory, Management and Administrative Service$57.00K$427.00K$377.00K
Deposit Account$2.34M$2.27M$1.87M

First Capital's latest annual revenue breakdown by segment (product or service), as of Dec 23: ATM and Debit Card Fees (64.05%), Deposit Account (33.43%), Product and Service, Other (1.71%), and Investment Advisory, Management and Administrative Service (0.81%).

Quarterly Revenue by Product

Product/ServiceSep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21
Product and Service, Other$31.00K$33.00K$35.00K$29.00K$27.00K$31.00K$33.00K$19.00K$19.00K$30.00K$32.00K$28.00K$28.00K$31.00K$32.00K
Investment Advisory, Management and Administrative Service$23.00K$12.00K$13.00K$11.00K$15.00K$19.00K$12.00K$27.00K$160.00K$118.00K$122.00K$105.00K$103.00K$87.00K$82.00K
Deposit Account$610.00K$564.00K$593.00K$606.00K$597.00K$578.00K$562.00K$603.00K$618.00K$543.00K$509.00K$526.00K$514.00K$424.00K$410.00K
ATM and Debit Card Fees$1.14M$1.15M$1.06M$1.13M$1.13M$1.14M$1.09M$1.21M$1.06M$1.07M$1.01M$1.05M$1.01M$1.05M$968.00K

First Capital's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: ATM and Debit Card Fees (63.27%), Deposit Account (33.74%), Product and Service, Other (1.71%), and Investment Advisory, Management and Administrative Service (1.27%).

First Capital Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
FNWBFirst Northwest Bancorp$104.92M$28.21M
FFNWFirst Financial Northwest$80.93M$20.09M
CWBCCommunity West Bancshares$61.39M$27.26M
FCAPFirst Capital$51.24M$15.02M
HMNFHMN Financial$43.48M$14.79M
HFBLHome Federal Bancorp, Inc. of Louisiana$33.45M$8.04M
MGYRMagyar Bancorp$30.42M$12.74M
HVBCHV Bancorp$25.74M$6.58M
OFEDOconee Federal Financial$16.61M$3.21M

FCAP Revenue FAQ

What is First Capital’s yearly revenue?

First Capital's yearly revenue for 2023 was $51.24M, representing an increase of 27.21% compared to 2022. The company's yearly revenue for 2022 was $40.28M, representing an increase of 6.37% compared to 2021. FCAP's yearly revenue for 2021 was $37.86M, representing an increase of 3.25% compared to 2020.

What is First Capital’s quarterly revenue?

First Capital's quarterly revenue for Q3 2024 was $15.02M, a 5.45% increase from the previous quarter (Q2 2024), and a 75.99% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $14.25M, a 3.72% increase from the previous quarter (Q1 2024), and a 40.02% increase year-over-year (Q2 2023). FCAP's quarterly revenue for Q1 2024 was $13.74M, a 1.97% increase from the previous quarter (Q4 2023), and a 22.84% increase year-over-year (Q1 2023).

What is First Capital’s revenue growth rate?

First Capital's revenue growth rate for the last 3 years (2021-2023) was 35.32%, and for the last 5 years (2019-2023) was 39.53%.

What are First Capital’s revenue streams?

First Capital's revenue streams in c 23 are ATM and Debit Card Fees, Product and Service, Other, Investment Advisory, Management and Administrative Service, and Deposit Account. ATM and Debit Card Fees generated $4.49M in revenue, accounting 64.05% of the company's total revenue, up 3.31% year-over-year. Product and Service, Other generated $120K in revenue, accounting 1.71% of the company's total revenue, up 20.00% year-over-year. Investment Advisory, Management and Administrative Service generated $57K in revenue, accounting 0.81% of the company's total revenue, down -86.65% year-over-year. Deposit Account generated $2.34M in revenue, accounting 33.43% of the company's total revenue, up 3.08% year-over-year.

What is First Capital’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of First Capital was ATM and Debit Card Fees. This segment made a revenue of $4.49M, representing 64.05% of the company's total revenue.