Capital City Bank Group (CCBG) Revenue & Revenue Breakdown

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Capital City Bank Group Revenue Highlights

Latest Revenue (Y)

$279.31M

Latest Revenue (Q)

$73.76M

Main Segment (Y)

Deposit fees

Capital City Bank Group Revenue by Period

Capital City Bank Group Revenue by Year

Date	Revenue	Change
2025-12-31	$279.31M	6.52%
2024-12-31	$262.22M	6.73%
2023-12-31	$245.69M	22.51%
2022-12-31	$200.56M	-3.27%
2021-12-31	$207.33M	-1.99%
2020-12-31	$211.53M	32.12%
2019-12-31	$160.11M	10.43%
2018-12-31	$144.98M	9.48%
2017-12-31	$132.42M	3.16%
2016-12-31	$128.36M	-4.03%
2015-12-31	$133.75M	7.26%
2014-12-31	$124.69M	-5.44%
2013-12-31	$131.87M	-6.00%
2012-12-31	$140.28M	-9.26%
2011-12-31	$154.60M	-5.54%
2010-12-31	$163.67M	-9.16%
2009-12-31	$180.17M	-11.53%
2008-12-31	$203.66M	-9.33%
2007-12-31	$224.62M	1.42%
2006-12-31	$221.47M	17.02%
2005-12-31	$189.25M	24.44%
2004-12-31	$152.08M	11.19%
2003-12-31	$136.77M	-2.49%
2002-12-31	$140.27M	-7.12%
2001-12-31	$151.02M	10.96%
2000-12-31	$136.10M	7.76%
1999-12-31	$126.30M	13.17%
1998-12-31	$111.60M	6.79%
1997-12-31	$104.50M	26.67%
1996-12-31	$82.50M	512.79%
1995-12-31	$13.46M	-4.24%
1994-12-13	$14.06M	-

Capital City Bank Group generated $279.31M in revenue during NA 2025, up 6.52% compared to the previous quarter, and up 132.04% compared to the same period a year ago.

Capital City Bank Group Revenue by Quarter

Date	Revenue	Change
2025-09-30	$73.76M	6.93%
2025-06-30	$68.98M	2.62%
2025-03-31	$67.22M	1.66%
2024-12-31	$66.12M	-0.69%
2024-09-30	$66.58M	0.22%
2024-06-30	$66.43M	5.31%
2024-03-31	$63.08M	2.01%
2023-12-31	$61.84M	2.04%
2023-09-30	$60.61M	-4.25%
2023-06-30	$63.30M	5.60%
2023-03-31	$59.94M	-1.46%
2022-12-31	$60.83M	16.59%
2022-09-30	$52.17M	7.96%
2022-06-30	$48.33M	7.61%
2022-03-31	$44.91M	-7.91%
2021-12-31	$48.77M	-8.54%
2021-09-30	$53.32M	0.02%
2021-06-30	$53.31M	-3.55%
2021-03-31	$55.27M	8.71%
2020-12-31	$50.84M	-15.38%
2020-09-30	$60.09M	5.95%
2020-06-30	$56.71M	32.37%
2020-03-31	$42.84M	18.82%
2019-12-31	$36.06M	-14.85%
2019-09-30	$42.34M	2.19%
2019-06-30	$41.44M	2.88%
2019-03-31	$40.27M	19.76%
2018-12-31	$33.63M	-13.10%
2018-09-30	$38.70M	4.70%
2018-06-30	$36.96M	3.56%
2018-03-31	$35.69M	3.80%
2017-12-31	$34.39M	0.38%
2017-09-30	$34.26M	1.86%
2017-06-30	$33.63M	3.63%
2017-03-31	$32.45M	-1.17%
2016-12-31	$32.84M	1.57%
2016-09-30	$32.33M	-6.53%
2016-06-30	$34.59M	8.48%
2016-03-31	$31.89M	20.44%
2015-12-31	$26.48M	-18.02%
2015-09-30	$32.29M	-4.39%
2015-06-30	$33.78M	7.73%
2015-03-31	$31.36M	20.55%
2014-12-31	$26.01M	-19.35%
2014-09-30	$32.25M	1.46%
2014-06-30	$31.79M	2.30%
2014-03-31	$31.07M	9.90%
2013-12-31	$28.27M	-15.62%
2013-09-30	$33.51M	0.19%
2013-06-30	$33.44M	-0.27%
2013-03-31	$33.53M	9.21%
2012-12-31	$30.71M	-11.27%
2012-09-30	$34.61M	-1.04%
2012-06-30	$34.97M	-0.78%
2012-03-31	$35.25M	-2.82%
2011-12-31	$36.27M	-2.74%
2011-09-30	$37.29M	-1.57%
2011-06-30	$37.89M	-3.64%
2011-03-31	$39.32M	0.58%
2010-12-31	$39.09M	2.25%
2010-09-30	$38.23M	-2.07%
2010-06-30	$39.04M	2.77%
2010-03-31	$37.99M	-4.32%
2009-12-31	$39.70M	-2.82%
2009-09-30	$40.86M	-2.09%
2009-06-30	$41.73M	1.69%
2009-03-31	$41.04M	-0.05%
2008-12-31	$41.06M	-13.37%
2008-09-30	$47.40M	9.73%
2008-06-30	$43.19M	-2.41%
2008-03-31	$44.26M	2.05%
2007-12-31	$43.37M	-

Capital City Bank Group generated $73.76M in revenue during Q3 2025, up 6.93% compared to the previous quarter, and up 111.03% compared to the same period a year ago.

Capital City Bank Group Revenue Breakdown

Capital City Bank Group Revenue Breakdown by Product

Annual Revenue by Product

Product/Service	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Deposit fees	$22.07M	$21.35M	$21.32M	$22.12M	$18.88M
Bank card fees	$14.71M	$14.71M	$14.92M	$15.40M	$15.27M
Wealth management fees	$20.67M	$19.11M	$16.34M	$18.06M	-
Mortgage Banking Revenues	$16.96M	$14.34M	$10.40M	$30.62M	$52.42M
Wealth managment fees	-	-	-	-	$13.69M

Capital City Bank Group's latest annual revenue breakdown by segment (product or service), as of Dec 25: Deposit fees (29.66%), Wealth management fees (27.78%), Mortgage Banking Revenues (22.79%), and Bank card fees (19.76%).

Quarterly Revenue by Product

Product/Service	Dec 25	Jun 25	Mar 25	Dec 24	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20
Deposit fees	$11.69M	$5.32M	$5.06M	$5.21M	$5.51M	$5.38M	$5.25M	$5.30M	$5.46M	$5.33M	$5.24M	$5.54M	$5.95M	$5.45M	$5.19M	$5.30M	$5.08M	$4.24M	$4.27M	$4.71M
Mortgage Banking Revenues	$8.95M	$4.19M	$3.82M	$3.12M	$3.97M	$4.38M	$2.88M	$2.72M	$1.84M	$5.84M	$5.50M	$9.80M	$17.71M	-	-	-	-	-	-	-
Wealth Management fees	-	$5.21M	$5.76M	$4.77M	$4.44M	$4.68M	$3.98M	$4.15M	$3.93M	$3.94M	$4.40M	$6.07M	$3.62M	-	-	-	-	-	-	-
Credit And Debit Card	-	$3.77M	$3.51M	$3.62M	$3.77M	$3.62M	$3.68M	$3.79M	$3.73M	$3.86M	$4.03M	$3.76M	$3.79M	$4.00M	$3.62M	-	-	-	-	-
Mortgage banking	-	-	-	-	-	-	-	-	-	-	$7.00M	$7.12M	$9.06M	$8.95M	$12.28M	$13.22M	$17.13M	-	-	-
Wealth management fees	-	-	-	-	-	-	-	-	-	-	-	$3.65M	-	-	-	-	-	-	-	-
Bank card fees	-	-	-	-	-	-	-	-	-	-	-	$3.74M	$3.87M	$3.46M	-	-	-	-	-	-
Wealth managment fees	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$3.71M	$3.07M	-	-	-
Wealth Managment fees	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$3.27M	$3.09M	-

Capital City Bank Group's latest quarterly revenue breakdown by segment (product or service), as of Dec 25: Deposit fees (56.64%), and Mortgage Banking Revenues (43.36%).

Capital City Bank Group Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
AMTB	Amerant Bancorp	$655.25M	$167.32M
MCB	Metropolitan Bank	$527.15M	$132.00M
BFST	Business First Bancshares	$511.93M	$95.54M
CAC	Camden National	$367.34M	$60.05M
NBBK	NB Bancorp	$317.21M	$51.73M
MPB	Mid Penn Bancorp	$286.58M	$86.87M
CCBG	Capital City Bank Group	$279.31M	$73.76M
HTBK	Heritage Commerce	$266.14M	$50.01K
MCBS	MetroCity Bankshares	$212.91M	$-117.76M
HTB	HomeTrust Bancshares	$202.13M	$74.15M
ORRF	Orrstown Financial Services	$176.14M	$90.50M

CCBG Revenue FAQ

What is Capital City Bank Group’s yearly revenue?

Capital City Bank Group's yearly revenue for 2025 was $279.31M, representing an increase of 6.52% compared to 2024. The company's yearly revenue for 2024 was $262.22M, representing an increase of 6.73% compared to 2023. CCBG's yearly revenue for 2023 was $245.69M, representing an increase of 22.51% compared to 2022.

What is Capital City Bank Group’s quarterly revenue?

Capital City Bank Group's quarterly revenue for Q3 2025 was $73.76M, a 6.93% increase from the previous quarter (Q2 2025), and a 10.79% increase year-over-year (Q3 2024). The company's quarterly revenue for Q2 2025 was $68.98M, a 2.62% increase from the previous quarter (Q1 2025), and a 3.84% increase year-over-year (Q2 2024). CCBG's quarterly revenue for Q1 2025 was $67.22M, a 1.66% increase from the previous quarter (Q4 2024), and a 6.56% increase year-over-year (Q1 2024).

What is Capital City Bank Group’s revenue growth rate?

Capital City Bank Group's revenue growth rate for the last 3 years (2023-2025) was 13.68%, and for the last 5 years (2021-2025) was 34.72%.

What are Capital City Bank Group’s revenue streams?

Capital City Bank Group's revenue streams in c 25 are Deposit fees, Bank card fees, Wealth management fees, and Mortgage Banking Revenues. Deposit fees generated $22.07M in revenue, accounting 29.66% of the company's total revenue, up 3.39% year-over-year. Bank card fees generated $14.7M in revenue, accounting 19.76% of the company's total revenue, down -0.01% year-over-year. Wealth management fees generated $20.67M in revenue, accounting 27.78% of the company's total revenue, up 8.13% year-over-year. Mortgage Banking Revenues generated $16.96M in revenue, accounting 22.79% of the company's total revenue, up 18.24% year-over-year.

What is Capital City Bank Group’s main source of revenue?

For the fiscal year ending Dec 25, the largest source of revenue of Capital City Bank Group was Deposit fees. This segment made a revenue of $22.07M, representing 29.66% of the company's total revenue.