John Marshall Bancorp (JMSB) Revenue & Revenue Breakdown


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John Marshall Bancorp Revenue Highlights


Latest Revenue (Y)

$85.50M

Latest Revenue (Q)

$27.35M

Main Segment (Y)

Other Charges and Fees

John Marshall Bancorp Revenue by Period


John Marshall Bancorp Revenue by Year

DateRevenueChange
2023-12-31$85.50M18.56%
2022-12-31$72.11M6.63%
2021-12-31$67.63M15.70%
2020-12-31$58.45M16.90%
2019-12-31$50.00M11.27%
2018-12-31$44.94M7.63%
2017-12-31$41.75M12.45%
2016-12-31$37.13M8.39%
2015-12-31$34.26M12.57%
2014-12-31$30.43M13.71%
2013-12-31$26.76M-

John Marshall Bancorp generated $85.50M in revenue during NA 2023, up 18.56% compared to the previous quarter, and up 190.26% compared to the same period a year ago.

John Marshall Bancorp Revenue by Quarter

DateRevenueChange
2024-06-30$27.35M-1.41%
2024-03-31$27.74M1.89%
2023-12-31$27.22M-662.90%
2023-09-30$-4.84M-138.10%
2023-06-30$12.69M-45.87%
2023-03-31$23.45M28.70%
2022-12-31$18.22M0.45%
2022-09-30$18.14M4.16%
2022-06-30$17.42M-4.98%
2022-03-31$18.33M4.85%
2021-12-31$17.48M6.01%
2021-09-30$16.49M-2.47%
2021-06-30$16.91M0.97%
2021-03-31$16.75M23.88%
2020-12-31$13.52M3.50%
2020-09-30$13.06M0.44%
2020-06-30$13.00M2.78%
2020-03-31$12.65M0.94%
2019-12-31$12.53M-0.12%
2019-09-30$12.55M3.84%
2019-06-30$12.09M3.60%
2019-03-31$11.66M-2.39%
2018-12-31$11.95M6.97%
2018-09-30$11.17M1.08%
2018-06-30$11.05M2.70%
2018-03-31$10.76M-0.87%
2017-12-31$10.86M2.70%
2017-09-30$10.57M2.00%
2017-06-30$10.36M4.02%
2017-03-31$9.96M12.47%
2015-12-31$8.86M1.27%
2015-09-30$8.75M7.72%
2014-12-31$8.12M5.30%
2014-09-30$7.71M-

John Marshall Bancorp generated $27.35M in revenue during Q2 2024, up -1.41% compared to the previous quarter, and up 116.60% compared to the same period a year ago.

John Marshall Bancorp Revenue Breakdown


John Marshall Bancorp Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22
Account Service Fees$248.00K$236.00K
Insurance Commissions$386.00K$382.00K
Interchange income$403.00K$409.00K
Other Charges and Fees$435.00K$247.00K
Overdrawn Account Fees$82.00K$88.00K

John Marshall Bancorp's latest annual revenue breakdown by segment (product or service), as of Dec 23: Other Charges and Fees (27.99%), Interchange income (25.93%), Insurance Commissions (24.84%), Account Service Fees (15.96%), and Overdrawn Account Fees (5.28%).

Quarterly Revenue by Product

Product/ServiceJun 24Mar 24Dec 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22
Other Charges and Fees$74.00K$61.00K$121.00K$210.00K$104.00K$84.00K$67.00K$52.00K$44.00K
Account Service Fees$66.00K$67.00K$129.00K$61.00K$58.00K$56.00K$60.00K$62.00K$58.00K
Overdrawn Account Fees$22.00K$21.00K$47.00K$21.00K$14.00K$28.00K$19.00K$22.00K$19.00K
Insurance Commissions$40.00K$252.00K$130.00K$50.00K$206.00K$70.00K$47.00K$44.00K$221.00K
Interchange income$91.00K$88.00K$200.00K$104.00K$99.00K$103.00K$108.00K$105.00K$93.00K
Premises And Equipment---$17.00K$-1.00K--$-1.00K-

John Marshall Bancorp's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Interchange income (31.06%), Other Charges and Fees (25.26%), Account Service Fees (22.53%), Insurance Commissions (13.65%), and Overdrawn Account Fees (7.51%).

John Marshall Bancorp Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
NECBNortheast Community Bancorp$135.86M$40.96M
COFSChoiceOne Financial Services$114.13M$32.45M
OVLYOak Valley Bancorp$87.34M$18.76M
JMSBJohn Marshall Bancorp$85.50M$27.35M
AFBIAffinity Bancshares$45.17M$12.93M
HMNFHMN Financial$43.48M$14.79M
BSBKBogota Financial$38.42M$10.78M
LSBKLake Shore Bancorp$36.39M$9.49M
MGYRMagyar Bancorp$30.42M$12.74M
HVBCHV Bancorp$25.74M$6.58M
HFBLHome Federal Bancorp, Inc. of Louisiana$23.45M$8.40M
OFEDOconee Federal Financial$16.61M$3.21M

JMSB Revenue FAQ


John Marshall Bancorp's yearly revenue for 2023 was $85.5M, representing an increase of 18.56% compared to 2022. The company's yearly revenue for 2022 was $72.11M, representing an increase of 6.63% compared to 2021. JMSB's yearly revenue for 2021 was $67.63M, representing an increase of 15.70% compared to 2020.

John Marshall Bancorp's quarterly revenue for Q2 2024 was $27.35M, a -1.41% decrease from the previous quarter (Q1 2024), and a 115.42% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $27.74M, a 1.89% increase from the previous quarter (Q4 2023), and a 18.27% increase year-over-year (Q1 2023). JMSB's quarterly revenue for Q4 2023 was $27.22M, a -662.90% decrease from the previous quarter (Q3 2023), and a 49.38% increase year-over-year (Q4 2022).

John Marshall Bancorp's revenue growth rate for the last 3 years (2021-2023) was 26.42%, and for the last 5 years (2019-2023) was 70.98%.

John Marshall Bancorp's revenue streams in c 23 are Account Service Fees, Insurance Commissions, Interchange income, Other Charges and Fees, and Overdrawn Account Fees. Account Service Fees generated $248K in revenue, accounting 15.96% of the company's total revenue, up 5.08% year-over-year. Insurance Commissions generated $386K in revenue, accounting 24.84% of the company's total revenue, up 1.05% year-over-year. Interchange income generated $403K in revenue, accounting 25.93% of the company's total revenue, down -1.47% year-over-year. Other Charges and Fees generated $435K in revenue, accounting 27.99% of the company's total revenue, up 76.11% year-over-year. Overdrawn Account Fees generated $82K in revenue, accounting 5.28% of the company's total revenue, down -6.82% year-over-year.

For the fiscal year ending Dec 23, the largest source of revenue of John Marshall Bancorp was Other Charges and Fees. This segment made a revenue of $435K, representing 27.99% of the company's total revenue.