First Capital (FCAP) Revenue & Revenue Breakdown
First Capital Revenue Highlights
Latest Revenue (Y)
$51.24M
Latest Revenue (Q)
$14.24M
Main Segment (Y)
ATM and Debit Card Fees
First Capital Revenue by Period
First Capital Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $51.24M | 27.21% |
| 2022-12-31 | $40.28M | 6.37% |
| 2021-12-31 | $37.86M | 3.25% |
| 2020-12-31 | $36.67M | -0.13% |
| 2019-12-31 | $36.72M | 11.39% |
| 2018-12-31 | $32.97M | 4.95% |
| 2017-12-31 | $31.41M | 6.48% |
| 2016-12-31 | $29.50M | 29.20% |
| 2015-12-31 | $22.83M | 2.89% |
| 2014-12-31 | $22.19M | 3.71% |
| 2013-12-31 | $21.40M | 2.52% |
| 2012-12-31 | $20.87M | 1.32% |
| 2011-12-31 | $20.60M | 1.79% |
| 2010-12-31 | $20.24M | 12.72% |
| 2009-12-31 | $17.95M | -3.02% |
| 2008-12-31 | $18.51M | 9.49% |
| 2007-12-31 | $16.91M | 0.06% |
| 2006-12-31 | $16.90M | 3.83% |
| 2005-12-31 | $16.28M | 3.96% |
| 2004-12-31 | $15.66M | 5.34% |
| 2003-12-31 | $14.86M | 25.46% |
| 2002-12-31 | $11.85M | 9.76% |
| 2001-12-31 | $10.79M | 15.86% |
| 2000-12-31 | $9.32M | 334.10% |
| 1999-12-31 | $2.15M | 118.75% |
| 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
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $14.24M | 3.68% |
| 2024-03-31 | $13.74M | 1.97% |
| 2023-12-31 | $13.47M | 57.78% |
| 2023-09-30 | $8.54M | -16.10% |
| 2023-06-30 | $10.18M | -9.01% |
| 2023-03-31 | $11.18M | 1.19% |
| 2022-12-31 | $11.05M | 4.93% |
| 2022-09-30 | $10.53M | 9.74% |
| 2022-06-30 | $9.60M | 5.46% |
| 2022-03-31 | $9.10M | -2.05% |
| 2021-12-31 | $9.29M | -4.60% |
| 2021-09-30 | $9.74M | 3.63% |
| 2021-06-30 | $9.40M | -0.49% |
| 2021-03-31 | $9.44M | 2.21% |
| 2020-12-31 | $9.24M | -2.66% |
| 2020-09-30 | $9.49M | 2.23% |
| 2020-06-30 | $9.28M | 7.18% |
| 2020-03-31 | $8.66M | -6.50% |
| 2019-12-31 | $9.26M | -2.93% |
| 2019-09-30 | $9.54M | 1.49% |
| 2019-06-30 | $9.40M | 10.47% |
| 2019-03-31 | $8.51M | 3.25% |
| 2018-12-31 | $8.24M | -7.29% |
| 2018-09-30 | $8.89M | 11.09% |
| 2018-06-30 | $8.00M | 2.26% |
| 2018-03-31 | $7.83M | -0.91% |
| 2017-12-31 | $7.90M | -3.66% |
| 2017-09-30 | $8.20M | 0.13% |
| 2017-06-30 | $8.19M | 14.90% |
| 2017-03-31 | $7.13M | -2.21% |
| 2016-12-31 | $7.29M | -3.50% |
| 2016-09-30 | $7.55M | 1.38% |
| 2016-06-30 | $7.45M | 3.24% |
| 2016-03-31 | $7.21M | 17.74% |
| 2015-12-31 | $6.13M | 10.22% |
| 2015-09-30 | $5.56M | 0.52% |
| 2015-06-30 | $5.53M | -1.55% |
| 2015-03-31 | $5.62M | 1.19% |
| 2014-12-31 | $5.55M | -4.36% |
| 2014-09-30 | $5.80M | 2.67% |
| 2014-06-30 | $5.65M | 9.07% |
| 2014-03-31 | $5.18M | -3.37% |
| 2013-12-31 | $5.36M | -1.61% |
| 2013-09-30 | $5.45M | 2.83% |
| 2013-06-30 | $5.30M | 0.42% |
| 2013-03-31 | $5.28M | -1.86% |
| 2012-12-31 | $5.38M | 2.03% |
| 2012-09-30 | $5.27M | 2.87% |
| 2012-06-30 | $5.13M | 0.65% |
| 2012-03-31 | $5.09M | -3.05% |
| 2011-12-31 | $5.25M | -0.47% |
| 2011-09-30 | $5.28M | 3.51% |
| 2011-06-30 | $5.10M | 2.60% |
| 2011-03-31 | $4.97M | -2.83% |
| 2010-12-31 | $5.12M | -1.20% |
| 2010-09-30 | $5.18M | 0.47% |
| 2010-06-30 | $5.15M | 7.51% |
| 2010-03-31 | $4.79M | 10.64% |
| 2009-12-31 | $4.33M | -5.52% |
| 2009-09-30 | $4.58M | 1.62% |
| 2009-06-30 | $4.51M | -0.29% |
| 2009-03-31 | $4.53M | -1.20% |
| 2008-12-31 | $4.58M | -5.14% |
| 2008-09-30 | $4.83M | 2.92% |
| 2008-06-30 | $4.69M | 6.25% |
| 2008-03-31 | $4.42M | 2.96% |
| 2007-12-31 | $4.29M | - |
First Capital generated $14.24M in revenue during Q2 2024, up 3.68% compared to the previous quarter, and up 127.36% compared to the same period a year ago.
First Capital Revenue Breakdown
First Capital Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 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/Service | Jun 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Product and Service, Other | $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 | $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 | $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 | $1.15M | $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 Jun 24: ATM and Debit Card Fees (65.38%), Deposit Account (32.06%), Product and Service, Other (1.88%), and Investment Advisory, Management and Administrative Service (0.68%).
First Capital Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| FNWB | First Northwest Bancorp | $104.92M | $28.10M |
| FFNW | First Financial Northwest | $80.93M | $20.02M |
| CWBC | Community West Bancshares | $61.39M | $27.26M |
| FCAP | First Capital | $51.24M | $14.24M |
| HMNF | HMN Financial | $43.48M | $14.79M |
| MGYR | Magyar Bancorp | $30.42M | $12.74M |
| HVBC | HV Bancorp | $25.74M | $6.58M |
| HFBL | Home Federal Bancorp, Inc. of Louisiana | $23.45M | $8.40M |
| OFED | Oconee 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 Q2 2024 was $14.24M, a 3.68% increase from the previous quarter (Q1 2024), and a 39.96% increase year-over-year (Q2 2023). The company'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). FCAP's quarterly revenue for Q4 2023 was $13.47M, a 57.78% increase from the previous quarter (Q3 2023), and a 21.90% increase year-over-year (Q4 2022).
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.