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First Capital (FCAP) Revenue & Revenue Breakdown

OverviewOwnershipFinancialsChart

First Capital Revenue Highlights

Latest Revenue (Y)

$42.00M

Latest Revenue (Q)

$16.06M

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
2025-06-30$16.06M5.81%
2025-03-31$15.18M0.33%
2024-12-31$15.13M0.68%
2024-09-30$15.02M5.45%
2024-06-30$14.25M3.72%
2024-03-31$13.74M1.97%
2023-12-31$13.47M2.62%
2023-09-30$13.13M5.32%
2023-06-30$12.46M2.34%
2023-03-31$12.18M3.78%
2022-12-31$11.73M7.44%
2022-09-30$10.92M10.73%
2022-06-30$9.86M5.46%
2022-03-31$9.35M-2.20%
2021-12-31$9.56M-4.52%
2021-09-30$10.02M3.41%
2021-06-30$9.69M-0.46%
2021-03-31$9.73M1.82%
2020-12-31$9.56M-3.04%
2020-09-30$9.86M1.67%
2020-06-30$9.69M6.19%
2020-03-31$9.13M-6.59%
2019-12-31$9.77M-2.72%
2019-09-30$10.05M1.54%
2019-06-30$9.89M10.33%
2019-03-31$8.97M3.15%
2018-12-31$8.69M-6.68%
2018-09-30$9.32M10.92%
2018-06-30$8.40M2.82%
2018-03-31$8.17M3.42%
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 $16.06M in revenue during Q2 2025, up 5.81% compared to the previous quarter, and up 116.90% 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
ATM and Debit Card Fees$4.47M$4.49M$4.34M$4.08M
Deposit Account$2.40M$2.34M$2.27M$1.87M
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/ServiceJun 25Mar 25Dec 24Sep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21
Product and Service, Other$46.00K$48.00K$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
Service Charges On Deposit Accounts$588.00K-----------------
ATM and Debit Card Fees$1.15M$1.04M$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
Deposit Account-$593.00K$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
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 Jun 25: ATM and Debit Card Fees (64.40%), Service Charges On Deposit Accounts (33.02%), and Product and Service, Other (2.58%).

First Capital Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
FGBIFirst Guaranty Bancshares$221.71M$54.32M
CFBKCF Bankshares$118.39M$30.36M
EBMTEagle Bancorp Montana$104.21M$23.51M
FNWDFinward Bancorp$71.60M$22.67M
PEBKPeoples Bancorp of North Carolina$71.14M$20.72M
SBFGSB Financial Group$64.35M$23.52M
LARKLandmark Bancorp$58.17M$23.72M
BVFLBV Financial$49.20M$12.98M
RMBIRichmond Mutual Ban$42.91M$22.43M
FCAPFirst Capital$42.00M$16.06M
UBFOUnited Security Bancshares-$15.76M

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 Q2 2025 was $16.06M, a 5.81% increase from the previous quarter (Q1 2025), and a 12.71% increase year-over-year (Q2 2024). The company's quarterly revenue for Q1 2025 was $15.18M, a 0.33% increase from the previous quarter (Q4 2024), and a 10.48% increase year-over-year (Q1 2024). FCAP's quarterly revenue for Q4 2024 was $15.13M, a 0.68% increase from the previous quarter (Q3 2024), and a 12.29% increase year-over-year (Q4 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 ATM and Debit Card Fees, Deposit Account, Investment Advisory, Management and Administrative Service, and Product and Service, Other. 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. Deposit Account generated $2.4M in revenue, accounting 34.03% of the company's total revenue, up 2.52% 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.