Capital City Bank (CCBG) Operating Expenses (2011 - 2026)

Capital City Bank's Operating Expenses history runs 16 years deep, the most recent figure standing at $41.4 million for Q1 2026.

• In Q1 2026, Operating Expenses rose 6.9% year-over-year to $41.4 million; the TTM figure through Mar 2026 stood at $169.7 million (up 3.57% YoY), while the FY2025 annual figure was $167.0 million, up 1.03% from the prior year.
• Operating Expenses came in at $41.4 million for Q1 2026 at Capital City Bank, down from $42.9 million in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $42.9 million in Q3 2024 to a low of $36.5 million in Q1 2022.
• A 5-year average of $40.1 million and a median of $40.2 million in 2024 frame the typical range for Operating Expenses.
• Across the five-year window, Operating Expenses retreated 9.77% in 2022 and gained 9.76% in 2024, its largest moves.
• Capital City Bank's Operating Expenses stood at $39.3 million in 2022, then rose by 1.77% to $40.0 million in 2023, then advanced by 4.57% to $41.8 million in 2024, then increased by 2.6% to $42.9 million in 2025, then decreased by 3.49% to $41.4 million in 2026.
• According to Business Quant data, Operating Expenses over the past three periods registered $41.4 million, $42.9 million, and $42.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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