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First Capital (FCAP) Revenue & Revenue Breakdown

OverviewOwnershipFinancialsChart

First Capital Revenue Highlights

Latest Revenue (Y)

$42.00M

Latest Revenue (Q)

$15.02M

Main Segment (Y)

ATM and Debit Card Fees

First Capital Revenue by Period

First Capital Revenue by Year

DateRevenueChange
2024-12-31$42.00M2.23%
2023-12-31$41.08M1.99%
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 $42.00M in revenue during NA 2024, up 2.23% compared to the previous quarter, and up 114.37% 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 24Dec 23Dec 22Dec 21
Deposit Account$2.40M$2.34M$2.27M$1.87M
ATM and Debit Card Fees$4.47M$4.49M$4.34M$4.08M
Investment Advisory, Management and Administrative Service$61.00K$57.00K$427.00K$377.00K
Product and Service, Other$129.00K$120.00K$100.00K$119.00K

First Capital's latest annual revenue breakdown by segment (product or service), as of Dec 24: ATM and Debit Card Fees (63.28%), Deposit Account (34.03%), Product and Service, Other (1.83%), and Investment Advisory, Management and Administrative Service (0.86%).

Quarterly Revenue by Product

Product/ServiceDec 24Sep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21
Deposit Account$635.00K$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$1.11M$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
Product and Service, Other$30.00K$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$13.00K$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

First Capital's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: ATM and Debit Card Fees (62.14%), Deposit Account (35.46%), Product and Service, Other (1.68%), and Investment Advisory, Management and Administrative Service (0.73%).

First Capital Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
FNWBFirst Northwest Bancorp$112.34M$28.21M
FFNWFirst Financial Northwest$77.37M$20.09M
CWBCCommunity West Bancshares$61.39M$27.26M
FCAPFirst Capital$42.00M$15.02M
HFBLHome Federal Bancorp, Inc. of Louisiana$33.45M$7.66M
MGYRMagyar Bancorp$30.42M$8.40M

FCAP Revenue FAQ

What is First Capital’s yearly revenue?

First Capital's yearly revenue for 2024 was $42M, representing an increase of 2.23% compared to 2023. The company's yearly revenue for 2023 was $41.08M, representing an increase of 1.99% compared to 2022. FCAP's yearly revenue for 2022 was $40.28M, representing an increase of 6.37% compared to 2021.

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 (2022-2024) was 4.27%, and for the last 5 years (2020-2024) was 14.52%.

What are First Capital’s revenue streams?

First Capital's revenue streams in c 24 are Deposit Account, ATM and Debit Card Fees, Investment Advisory, Management and Administrative Service, and Product and Service, Other. Deposit Account generated $2.4M in revenue, accounting 34.03% of the company's total revenue, up 2.52% year-over-year. ATM and Debit Card Fees generated $4.47M in revenue, accounting 63.28% of the company's total revenue, down -0.49% year-over-year. Investment Advisory, Management and Administrative Service generated $61K in revenue, accounting 0.86% of the company's total revenue, up 7.02% year-over-year. Product and Service, Other generated $129K in revenue, accounting 1.83% of the company's total revenue, up 7.50% year-over-year.

What is First Capital’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of First Capital was ATM and Debit Card Fees. This segment made a revenue of $4.47M, representing 63.28% of the company's total revenue.