Capital City Bank Group (CCBG) Revenue & Revenue Breakdown

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Capital City Bank Group Revenue Highlights

Latest Revenue (Y)

$223.61M

Latest Revenue (Q)

$71.47M

Main Segment (Y)

Deposit fees

Capital City Bank Group Revenue by Period

Capital City Bank Group Revenue by Year

Date	Revenue	Change
2023-12-31	$223.61M	5.20%
2022-12-31	$212.55M	4.28%
2021-12-31	$203.84M	-1.37%
2020-12-31	$206.66M	32.14%
2019-12-31	$156.40M	8.56%
2018-12-31	$144.07M	6.93%
2017-12-31	$134.73M	2.34%
2016-12-31	$131.65M	0.92%
2015-12-31	$130.44M	2.57%
2014-12-31	$127.18M	-5.20%
2013-12-31	$134.15M	-3.83%
2012-12-31	$139.50M	-7.48%
2011-12-31	$150.77M	-2.32%
2010-12-31	$154.36M	-5.49%
2009-12-31	$163.32M	-7.15%
2009-03-07	$175.91M	2.54%
2007-12-31	$171.54M	-1.82%
2006-12-31	$174.71M	9.75%
2005-12-31	$159.19M	16.50%
2004-12-31	$136.64M	7.94%
2003-12-31	$126.59M	4.82%
2002-12-31	$120.77M	17.51%
2001-12-31	$102.77M	14.36%
2000-12-31	$89.87M	8.02%
1999-12-31	$83.20M	19.37%
1998-12-31	$69.70M	7.07%
1997-12-31	$65.10M	14.01%
1996-12-31	$57.10M	324.13%
1995-12-31	$13.46M	-4.24%
1994-12-13	$14.06M	-

Capital City Bank Group generated $223.61M in revenue during NA 2023, up 5.20% compared to the previous quarter, and up 155.21% compared to the same period a year ago.

Capital City Bank Group Revenue by Quarter

Date	Revenue	Change
2025-06-30	$71.47M	6.33%
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 $71.47M in revenue during Q2 2025, up 6.33% compared to the previous quarter, and up 113.30% 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 24	Dec 23	Dec 22	Dec 21	Dec 20
Mortgage Banking Revenues	$14.34M	$10.40M	$30.62M	$52.42M	$63.34M
Wealth management fees	$19.11M	$16.34M	$18.06M	-	-
Bank card fees	$14.71M	$14.92M	$15.40M	$15.27M	$13.04M
Deposit fees	$21.35M	$21.32M	$22.12M	$18.88M	$17.80M
Wealth managment fees	-	-	-	$13.69M	$11.04M

Capital City Bank Group's latest annual revenue breakdown by segment (product or service), as of Dec 24: Deposit fees (30.71%), Wealth management fees (27.50%), Bank card fees (21.16%), and Mortgage Banking Revenues (20.63%).

Quarterly Revenue by Product

Product/Service	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	Sep 20
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	$3.39M	-	-	-	-	-
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	-	-	-	-	-	-	-	-
Mortgage Banking Revenues	$4.19M	$3.82M	$3.12M	$3.97M	$4.38M	$2.88M	$2.72M	$1.84M	$5.84M	$5.50M	$9.80M	$17.71M	-	-	-	-	-	-	-	-
Deposit fees	$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	$4.32M
Mortgage banking	-	-	-	-	-	-	-	-	-	$7.00M	$7.12M	$9.06M	$8.95M	$12.28M	$13.22M	$17.13M	$22.98M	-	-	-
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	$2.81M	-

Capital City Bank Group's latest quarterly revenue breakdown by segment (product or service), as of Jun 25: Deposit fees (28.77%), Wealth Management fees (28.16%), Mortgage Banking Revenues (22.66%), and Credit And Debit Card (20.41%).

Capital City Bank Group Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
BFST	Business First Bancshares	$414.76M	$103.00M
HAFC	Hanmi Financial	$398.78M	$109.80M
HBNC	Horizon Bancorp	$356.48M	$102.40M
CCNE	CNB Financial	$325.47M	$94.78M
MBWM	Mercantile Bank	$321.50M	$73.26M
CCBG	Capital City Bank Group	$223.61M	$71.47M
MCBS	MetroCity Bankshares	$212.91M	$59.78M
HTB	HomeTrust Bancshares	$202.13M	$73.80M
TRST	TrustCo Bank Corp NY	$190.16M	$-62.82M
FSBC	Five Star Bancorp	$6.45M	$62.39M
GSBC	Great Southern Bancorp	-	$89.19M

CCBG Revenue FAQ

What is Capital City Bank Group’s yearly revenue?

Capital City Bank Group's yearly revenue for 2023 was $223.61M, representing an increase of 5.20% compared to 2022. The company's yearly revenue for 2022 was $212.55M, representing an increase of 4.28% compared to 2021. CCBG's yearly revenue for 2021 was $203.84M, representing a decrease of -1.37% compared to 2020.

What is Capital City Bank Group’s quarterly revenue?

Capital City Bank Group's quarterly revenue for Q2 2025 was $71.47M, a 6.33% increase from the previous quarter (Q1 2025), and a 7.58% increase year-over-year (Q2 2024). The company'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). CCBG's quarterly revenue for Q4 2024 was $66.12M, a -0.69% decrease from the previous quarter (Q3 2024), and a 6.92% increase year-over-year (Q4 2023).

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

Capital City Bank Group's revenue growth rate for the last 3 years (2021-2023) was 9.70%, and for the last 5 years (2019-2023) was 42.98%.

What are Capital City Bank Group’s revenue streams?

Capital City Bank Group's revenue streams in c 24 are Mortgage Banking Revenues, Wealth management fees, Bank card fees, and Deposit fees. Mortgage Banking Revenues generated $14.34M in revenue, accounting 20.63% of the company's total revenue, up 37.91% year-over-year. Wealth management fees generated $19.11M in revenue, accounting 27.50% of the company's total revenue, up 16.99% year-over-year. Bank card fees generated $14.71M in revenue, accounting 21.16% of the company's total revenue, down -1.41% year-over-year. Deposit fees generated $21.35M in revenue, accounting 30.71% of the company's total revenue, up 0.10% year-over-year.

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

For the fiscal year ending Dec 24, the largest source of revenue of Capital City Bank Group was Deposit fees. This segment made a revenue of $21.35M, representing 30.71% of the company's total revenue.