Capital City Bank (CCBG) Operating Expenses (2011 - 2026)
Capital City Bank (CCBG) posted Operating Expenses of $42.6 million for Q2 2026, up 3.06% sequentially from $41.4 million in Q1 2026, and little changed YoY from $42.5 million in Q2 2025.
Capital City Bank (CCBG) Operating Expenses (2011 - 2026) Analysis & Trends
Capital City Bank has reported Operating Expenses for 16 years, with the latest figure at $42.6 million in Q2 2026.
- Quarterly Operating Expenses changed 0.24% year-over-year to $42.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $169.8 million (up 2.32% YoY) and the FY2025 annual result came in at $167.0 million, up 1.03% from the prior year.
- Operating Expenses rose to $42.6 million in Q2 2026 per CCBG's latest filing, from $41.4 million in the prior quarter.
- Over five years, Operating Expenses peaked at $42.9 million in Q3 2024 and troughed at $36.5 million in Q1 2022.
- A 5-year average of $40.3 million and a median of $40.2 million in 2023 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses decreased 9.77% in 2022, then advanced 9.76% in 2024.
- Over 5 years, Operating Expenses stood at $39.3 million in 2022, then gained by 1.77% to $40.0 million in 2023, then climbed by 4.57% to $41.8 million in 2024, then rose by 2.6% to $42.9 million in 2025, then dropped by 0.53% to $42.6 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $42.6 million, $41.4 million, and $42.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 4.10 Bn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | 4.43 Bn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -3.83 Bn |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | -2.79 Bn |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | 2.60 Bn |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | -599.79 Mn |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | 3.06 Bn |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | 2.11 Bn |
| 10 | Capital City Bank | 877.32 Mn | 395.49 Mn | - | 42.64 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 42.64 Mn |
| Mar 31, 2026 | 41.37 Mn |
| Dec 31, 2025 | 42.87 Mn |
| Sep 30, 2025 | 42.92 Mn |
| Jun 30, 2025 | 42.54 Mn |
| Mar 31, 2025 | 38.70 Mn |
| Dec 31, 2024 | 41.78 Mn |
| Sep 30, 2024 | 42.92 Mn |
| Jun 30, 2024 | 40.44 Mn |
| Mar 31, 2024 | 40.17 Mn |
| Dec 31, 2023 | 39.96 Mn |
| Sep 30, 2023 | 39.11 Mn |
| Jun 30, 2023 | 40.29 Mn |
| Mar 31, 2023 | 37.68 Mn |
| Dec 31, 2022 | 39.26 Mn |
| Sep 30, 2022 | 37.70 Mn |
| Jun 30, 2022 | 38.15 Mn |
| Mar 31, 2022 | 36.52 Mn |
| Dec 31, 2021 | 40.21 Mn |
| Sep 30, 2021 | 39.70 Mn |