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Hawthorn Bancshares (HWBK) Revenue & Revenue Breakdown

OverviewOwnershipFinancialsChart

Hawthorn Bancshares Revenue Highlights

Latest Revenue (Y)

$87.96M

Latest Revenue (Q)

$27.54M

Main Segment (Y)

Banking

Hawthorn Bancshares Revenue by Period

Hawthorn Bancshares Revenue by Year

DateRevenueChange
2023-12-31$87.96M20.94%
2022-12-31$72.73M-3.13%
2021-12-31$75.08M10.45%
2020-12-31$67.97M17.94%
2019-12-31$57.63M6.36%
2018-12-31$54.19M12.33%
2017-12-31$48.24M4.97%
2016-12-31$45.95M-7.95%
2015-12-31$49.92M10.69%
2014-12-31$45.10M-3.31%
2013-12-31$46.65M-1.47%
2012-12-31$47.34M-8.63%
2011-12-31$51.82M-3.09%
2010-12-31$53.47M5.15%
2009-12-31$50.85M7.24%
2008-12-31$47.41M0.34%
2007-12-31$47.25M-0.01%
2006-12-31$47.26M15.45%
2005-12-31$40.93M22.42%
2004-12-31$33.44M1.85%
2003-12-31$32.83M8.56%
2002-12-31$30.24M3.22%
2001-12-31$29.30M17.39%
2000-12-31$24.96M31.55%
1999-12-31$18.97M456.93%
1998-12-31$3.41M17.33%
1997-12-31$2.90M27.05%
1996-12-31$2.29M-

Hawthorn Bancshares generated $87.96M in revenue during NA 2023, up 20.94% compared to the previous quarter, and up 162.32% compared to the same period a year ago.

Hawthorn Bancshares Revenue by Quarter

DateRevenueChange
2024-06-30$27.54M1.72%
2024-03-31$27.07M71.26%
2023-12-31$15.81M0.32%
2023-09-30$15.76M-0.31%
2023-06-30$15.80M-7.78%
2023-03-31$17.14M-5.35%
2022-12-31$18.11M1335.92%
2022-09-30$1.26M-93.07%
2022-06-30$18.20M1493.70%
2022-03-31$1.14M-93.92%
2021-12-31$18.79M-2.05%
2021-09-30$19.18M5.04%
2021-06-30$18.26M-3.11%
2021-03-31$18.85M3.03%
2020-12-31$18.29M-3.37%
2020-09-30$18.93M18.46%
2020-06-30$15.98M8.16%
2020-03-31$14.77M-0.79%
2019-12-31$14.89M0.99%
2019-09-30$14.74M3.27%
2019-06-30$14.28M4.06%
2019-03-31$13.72M-1.56%
2018-12-31$13.94M8.55%
2018-09-30$12.84M1.72%
2018-06-30$12.62M-3.30%
2018-03-31$13.05M6.17%
2017-12-31$12.30M1.59%
2017-09-30$12.10M-6.32%
2017-06-30$12.92M9.03%
2017-03-31$11.85M-0.90%
2016-12-31$11.96M4.94%
2016-09-30$11.39M2.83%
2016-06-30$11.08M-3.85%
2016-03-31$11.52M-1.14%
2015-12-31$11.66M-3.57%
2015-09-30$12.09M3.87%
2015-06-30$11.64M3.92%
2015-03-31$11.20M-1.25%
2014-12-31$11.34M-1.48%
2014-09-30$11.51M2.15%
2014-06-30$11.27M2.63%
2014-03-31$10.98M-4.12%
2013-12-31$11.45M-0.96%
2013-09-30$11.56M-4.98%
2013-06-30$12.17M6.18%
2013-03-31$11.46M25.38%
2012-12-31$9.14M-28.60%
2012-09-30$12.80M1.48%
2012-06-30$12.62M-1.33%
2012-03-31$12.79M-2.85%
2011-12-31$13.16M-0.01%
2011-09-30$13.16M1.55%
2011-06-30$12.96M3.42%
2011-03-31$12.53M-9.30%
2010-12-31$13.82M0.35%
2010-09-30$13.77M1.51%
2010-06-30$13.56M10.13%
2010-03-31$12.32M-2.94%
2009-12-31$12.69M-2.66%
2009-09-30$13.04M1.65%
2009-06-30$12.82M4.31%
2009-03-31$12.30M7.04%
2008-12-31$11.49M-5.66%
2008-09-30$12.18M2.85%
2008-06-30$11.84M-0.63%
2008-03-31$11.91M-2.67%
2007-12-31$12.24M-

Hawthorn Bancshares generated $27.54M in revenue during Q2 2024, up 1.72% compared to the previous quarter, and up 160.67% compared to the same period a year ago.

Hawthorn Bancshares Revenue Breakdown

Hawthorn Bancshares Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Fiduciary and Trust$1.09M$1.18M$1.32M--
Service$2.94M$3.00M$3.09M$2.95M$3.61M
Bank Servicing$-584.00K$1.00M$580.00K$-49.00K$39.00K
Banking$4.03M$4.08M$3.96M$3.20M$3.06M
Fiduciary And Trust---$1.19M$1.24M

Hawthorn Bancshares's latest annual revenue breakdown by segment (product or service), as of Dec 23: Banking (53.88%), Service (39.35%), Fiduciary and Trust (14.58%), and Bank Servicing (-7.81%).

Quarterly Revenue by Product

Product/ServiceSep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19
Bank Servicing$81.00K$-51.00K$3.00K-$125.00K$99.00K$193.00K$143.00K$383.00K$248.00K$231.00K$85.00K$71.00K$351.00K$73.00K$-1.00K$54.00K$-16.00K$-87.00K$1.00K
Service$870.00K$777.00K$817.00K$761.00K$760.00K$737.00K$684.00K$680.00K$693.00K$835.00K$793.00K$809.00K$782.00K$765.00K$739.00K$773.00K$816.00K$566.00K$799.00K$910.00K
Banking$1.04M$1.07M$973.00K$984.00K$1.03M$1.05M$960.00K$1.03M$1.03M$1.06M$961.00K$1.03M$1.04M$1.02M$860.00K$850.00K$846.00K$812.00K$693.00K$779.00K
Fiduciary and Trust$341.00K$317.00K$302.00K$270.00K$283.00K$266.00K$271.00K$260.00K$287.00K$296.00K$340.00K$414.00K--------
Fiduciary And Trust------------$308.00K$308.00K$294.00K$265.00K$263.00K$279.00K$379.00K$277.00K

Hawthorn Bancshares's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Banking (44.53%), Service (37.36%), Fiduciary and Trust (14.64%), and Bank Servicing (3.48%).

Hawthorn Bancshares Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
FNWBFirst Northwest Bancorp$104.92M$28.21M
HWBKHawthorn Bancshares$87.96M$27.54M
FFNWFirst Financial Northwest$80.93M$20.09M
CWBCCommunity West Bancshares$61.39M$27.26M
FCAPFirst Capital$51.24M$15.02M
HFBLHome Federal Bancorp, Inc. of Louisiana$33.45M$8.04M
MGYRMagyar Bancorp$30.42M$12.74M

HWBK Revenue FAQ

What is Hawthorn Bancshares’s yearly revenue?

Hawthorn Bancshares's yearly revenue for 2023 was $87.96M, representing an increase of 20.94% compared to 2022. The company's yearly revenue for 2022 was $72.73M, representing a decrease of -3.13% compared to 2021. HWBK's yearly revenue for 2021 was $75.08M, representing an increase of 10.45% compared to 2020.

What is Hawthorn Bancshares’s quarterly revenue?

Hawthorn Bancshares's quarterly revenue for Q2 2024 was $27.54M, a 1.72% increase from the previous quarter (Q1 2024), and a 74.22% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $27.07M, a 71.26% increase from the previous quarter (Q4 2023), and a 57.96% increase year-over-year (Q1 2023). HWBK's quarterly revenue for Q4 2023 was $15.81M, a 0.32% increase from the previous quarter (Q3 2023), and a -12.70% decrease year-over-year (Q4 2022).

What is Hawthorn Bancshares’s revenue growth rate?

Hawthorn Bancshares's revenue growth rate for the last 3 years (2021-2023) was 17.16%, and for the last 5 years (2019-2023) was 52.61%.

What are Hawthorn Bancshares’s revenue streams?

Hawthorn Bancshares's revenue streams in c 23 are Fiduciary and Trust, Service, Bank Servicing, and Banking. Fiduciary and Trust generated $1.09M in revenue, accounting 14.58% of the company's total revenue, down -7.94% year-over-year. Service generated $2.94M in revenue, accounting 39.35% of the company's total revenue, down -2.00% year-over-year. Bank Servicing generated $-584K in revenue, accounting -7.81% of the company's total revenue, down -158.17% year-over-year. Banking generated $4.03M in revenue, accounting 53.88% of the company's total revenue, down -1.35% year-over-year.

What is Hawthorn Bancshares’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of Hawthorn Bancshares was Banking. This segment made a revenue of $4.03M, representing 53.88% of the company's total revenue.