Cass Information Systems (CASS) Revenue & Revenue Breakdown


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Cass Information Systems Revenue Highlights


Latest Revenue (Y)

$191.10M

Latest Revenue (Q)

$49.86M

Main Segment (Y)

Information Services

Cass Information Systems Revenue by Period


Cass Information Systems Revenue by Year

DateRevenueChange
2025-12-31$191.10M-13.10%
2024-12-31$219.89M3.13%
2023-12-31$213.23M13.84%
2022-12-31$187.31M20.70%
2021-12-31$155.19M4.77%
2020-12-31$148.13M-8.94%
2019-12-31$162.68M7.02%
2018-12-31$152.00M10.56%
2017-12-31$137.49M9.06%
2016-12-31$126.07M3.27%
2015-12-31$122.08M2.02%
2014-12-31$119.67M1.28%
2013-12-31$118.15M0.92%
2012-12-31$117.07M3.55%
2011-12-31$113.06M7.48%
2010-12-31$105.19M10.70%
2009-12-31$95.02M-2.35%
2008-12-31$97.31M-0.24%
2007-12-31$97.55M8.54%
2006-12-31$89.87M16.87%
2005-12-31$76.90M9.96%
2004-12-31$69.94M5.25%
2003-12-31$66.45M15.82%
2002-12-31$57.37M3.28%
2001-12-31$55.55M4.83%
2000-12-31$52.99M10.63%
1999-12-31$47.90M-0.62%
1998-12-31$48.20M2.99%
1997-12-31$46.80M2.63%
1996-12-31$45.60M-1.94%
1995-12-31$46.50M-

Cass Information Systems generated $191.10M in revenue during NA 2025, up -13.10% compared to the previous quarter, and up 129.01% compared to the same period a year ago.

Cass Information Systems Revenue by Quarter

DateRevenueChange
2025-09-30$49.86M2.63%
2025-06-30$48.59M-5.52%
2025-03-31$51.43M-6.62%
2024-12-31$55.08M-0.88%
2024-09-30$55.57M2.33%
2024-06-30$54.30M-1.18%
2024-03-31$54.95M8.77%
2023-12-31$50.52M2.38%
2023-09-30$49.35M2.62%
2023-06-30$48.09M-1.87%
2023-03-31$49.01M-0.89%
2022-12-31$49.45M3.54%
2022-09-30$47.76M7.82%
2022-06-30$44.29M4.63%
2022-03-31$42.33M4.04%
2021-12-31$40.69M4.31%
2021-09-30$39.01M3.20%
2021-06-30$37.80M3.50%
2021-03-31$36.52M-1.65%
2020-12-31$37.13M3.88%
2020-09-30$35.75M5.34%
2020-06-30$33.94M-11.03%
2020-03-31$38.14M-2.03%
2019-12-31$38.94M-3.95%
2019-09-30$40.54M2.90%
2019-06-30$39.39M2.67%
2019-03-31$38.37M0.17%
2018-12-31$38.30M1.81%
2018-09-30$37.62M3.47%
2018-06-30$36.36M1.04%
2018-03-31$35.98M2.66%
2017-12-31$35.05M2.18%
2017-09-30$34.30M1.90%
2017-06-30$33.66M4.25%
2017-03-31$32.29M13.85%
2016-12-31$28.36M-10.33%
2016-09-30$31.63M2.15%
2016-06-30$30.96M0.63%
2016-03-31$30.77M15.63%
2015-12-31$26.61M-13.03%
2015-09-30$30.60M1.58%
2015-06-30$30.12M1.10%
2015-03-31$29.79M11.59%
2014-12-31$26.70M-9.83%
2014-09-30$29.61M1.06%
2014-06-30$29.30M2.01%
2014-03-31$28.72M14.49%
2013-12-31$25.09M-13.66%
2013-09-30$29.05M-1.50%
2013-06-30$29.50M3.01%
2013-03-31$28.63M11.67%
2012-12-31$25.64M-8.13%
2012-09-30$27.91M-3.78%
2012-06-30$29.01M1.30%
2012-03-31$28.63M6.76%
2011-12-31$26.82M-3.80%
2011-09-30$27.88M1.56%
2011-06-30$27.45M3.48%
2011-03-31$26.53M1.65%
2010-12-31$26.10M1.79%
2010-09-30$25.64M2.98%
2010-06-30$24.90M5.17%
2010-03-31$23.68M0.98%
2009-12-31$23.45M4.80%
2009-09-30$22.38M1.51%
2009-06-30$22.04M-0.28%
2009-03-31$22.10M-7.02%
2008-12-31$23.77M-2.64%
2008-09-30$24.42M4.48%
2008-06-30$23.37M4.44%
2008-03-31$22.37M-1.41%
2007-12-31$22.69M-

Cass Information Systems generated $49.86M in revenue during Q3 2025, up 2.63% compared to the previous quarter, and up 91.83% compared to the same period a year ago.

Cass Information Systems Revenue Breakdown


Cass Information Systems Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 25Dec 24Dec 23Dec 22Dec 21
Financial Fees$40.40M$43.30M$45.98M--
Bank Service Fees$1.47M$1.28M$1.06M$2.24M-
Processing Fees$66.13M$82.67M$79.57M--
Information Services$106.53M$125.97M$125.55M--
Other Fees$5.39M----
Service---$42.24M-
Product---$74.38M-
Information Services Payment And Processing----$106.45M

Cass Information Systems's latest annual revenue breakdown by segment (product or service), as of Dec 25: Information Services (48.44%), Processing Fees (30.07%), Financial Fees (18.37%), Other Fees (2.45%), and Bank Service Fees (0.67%).

Quarterly Revenue by Product

Product/ServiceDec 25Sep 25Jun 25Mar 25Dec 24Sep 24Mar 24Dec 23Sep 23Jun 23
Bank Service Fees$412.00K$372.00K$350.00K$336.00K$648.00K$354.00K$281.00K$299.00K$247.00K$253.00K
Processing Fees$15.92M$16.66M$17.08M$16.47M$41.37M$20.05M$21.25M$20.73M$19.94M$19.39M
Information Services$25.78M$27.07M$27.24M$26.43M$62.71M$31.23M$32.03M$32.20M$31.54M$31.05M
Financial Fees$9.86M$10.42M$10.16M$9.96M$21.34M$11.18M$10.78M$11.47M$11.60M$11.66M

Cass Information Systems's latest quarterly revenue breakdown by segment (product or service), as of Dec 25: Information Services (49.60%), Processing Fees (30.63%), Financial Fees (18.97%), and Bank Service Fees (0.79%).

Cass Information Systems Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
ULHUniversal Logistics$1.85B$396.79M
KFRCKforce$1.33B$332.64M
CVLGCovenant Logistics Group$1.16B$295.37M
KODKEastman Kodak$1.07B$269.00M
NWPXNWPX Infrastructure$526.00M$151.07M
EBFEnnis$394.62M$100.17M
SRTAStrata Critical Medical$197.14M$49.30M
CASSCass Information Systems$191.10M$49.86M
SPIRSpire Global$110.45M$12.67M
FBYDFalcon's Beyond Global, Inc. Class A--

CASS Revenue FAQ


What is Cass Information Systems’s yearly revenue?

Cass Information Systems's yearly revenue for 2025 was $191.1M, representing a decrease of -13.10% compared to 2024. The company's yearly revenue for 2024 was $219.89M, representing an increase of 3.13% compared to 2023. CASS's yearly revenue for 2023 was $213.23M, representing an increase of 13.84% compared to 2022.

What is Cass Information Systems’s quarterly revenue?

Cass Information Systems's quarterly revenue for Q3 2025 was $49.86M, a 2.63% increase from the previous quarter (Q2 2025), and a -10.26% decrease year-over-year (Q3 2024). The company's quarterly revenue for Q2 2025 was $48.59M, a -5.52% decrease from the previous quarter (Q1 2025), and a -10.52% decrease year-over-year (Q2 2024). CASS's quarterly revenue for Q1 2025 was $51.43M, a -6.62% decrease from the previous quarter (Q4 2024), and a -6.41% decrease year-over-year (Q1 2024).

What is Cass Information Systems’s revenue growth rate?

Cass Information Systems's revenue growth rate for the last 3 years (2023-2025) was -10.38%, and for the last 5 years (2021-2025) was 23.14%.

What are Cass Information Systems’s revenue streams?

Cass Information Systems's revenue streams in c 25 are Financial Fees, Bank Service Fees, Processing Fees, Information Services, and Other Fees. Financial Fees generated $40.4M in revenue, accounting 18.37% of the company's total revenue, down -6.70% year-over-year. Bank Service Fees generated $1.47M in revenue, accounting 0.67% of the company's total revenue, up 14.58% year-over-year. Processing Fees generated $66.13M in revenue, accounting 30.07% of the company's total revenue, down -20.01% year-over-year. Information Services generated $106.53M in revenue, accounting 48.44% of the company's total revenue, down -15.43% year-over-year. Other Fees generated $5.4M in revenue, accounting 2.45% of the company's total revenue

What is Cass Information Systems’s main source of revenue?

For the fiscal year ending Dec 25, the largest source of revenue of Cass Information Systems was Information Services. This segment made a revenue of $106.53M, representing 48.44% of the company's total revenue.