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Capital City Bank (CCBG) Operating Expenses (2016 - 2026)

Capital City Bank filings provide 11 years of Operating Expenses readings, the most recent being $41.4 million for Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 6.9% year-over-year to $41.4 million, compared with a TTM value of $169.7 million through Mar 2026, up 3.57%, and an annual FY2025 reading of $167.0 million, up 1.03% over the prior year.
  • Operating Expenses hit $41.4 million in Q1 2026 for Capital City Bank, down from $42.9 million in the prior quarter.
  • The five-year high for Operating Expenses was $42.9 million in Q3 2024, with the low at $36.5 million in Q1 2022.
  • Median Operating Expenses over the past 5 years was $40.2 million (2024), compared with a mean of $40.1 million.
  • The sharpest move saw Operating Expenses dropped 9.77% in 2022, then grew 9.76% in 2024.
  • Year by year, Operating Expenses stood at $39.3 million in 2022, then grew by 1.77% to $40.0 million in 2023, then rose by 4.57% to $41.8 million in 2024, then rose by 2.6% to $42.9 million in 2025, then fell by 3.49% to $41.4 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods came in at $41.4 million, $42.9 million, and $42.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.