Capital City Bank Group, Inc. (CCBG) - Quarterly Income Statement

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CCBG
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38.96 (USD) • At close August 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1
Revenue Numbers are in millions	71.473	67.22	66.122	66.581	66.434	63.084	61.844	60.607	63.3	59.942	60.83	52.174	48.328	44.909	48.766	53.319	53.309	55.272	50.845	60.087	56.711	42.843	36.057	42.344	41.435	40.274	33.63	38.7	36.961	35.691	35.524	35.337	34.557	33.258	27.139	33.115	35.389	32.721	27.283	33.105	34.627	32.194	26.862	33.117	32.695	32.021	29.353	34.276	34.429	34.656	31.938	35.901	36.343	36.716	37.785	39.084	39.915	41.523	41.566	41.025	42.608	42.121	44.167	45.091	45.814	45.095	46.54	54.866	51.978	56.522	56.609	55.73	56.808	55.476	56.984	56.656	55.372	52.457	51.754	50.012	45.951	41.534	41.85	42.381	35.296	32.551	33.774	34.436	34.425	35.514	37.295	35.49	35.151	35.335	37.242	38.176	39.136	36.465	35.762	34.664	33.564	31.612	31.6	31.955	31.45	30.37	26.6	27.3	28.2	24.4	23.9	23.8	23.8	23	15.7	15.67	13.08	12.63	12.12	11.91	11.46	11.67	11.98	11.31	11.59	11.48
Cost of Revenue Numbers are in millions	0	9.003	9.341	10.323	10.701	9.385	9.038	8.866	7.265	6.625	6.643	4.191	2.679	0.774	0.838	0.848	0.285	-0.034	2.523	2.352	3.059	6.582	1.592	3.02	3.327	3.581	2.479	2.673	2.464	2.196	1.964	1.57	1.515	1.114	1.237	0.784	0.701	1.286	1.321	1.224	1.224	1.132	1.475	1.292	1.409	1.309	1.477	1.605	2.553	2.253	3.998	4.159	7.115	6.262	9.115	5.509	5.573	6.336	6.256	8.46	7.198	14.872	15.298	16.582	12.511	12.468	17.979	17.894	14.217	16.406	14.94	14.941	14.938	14.426	13.464	13	11.303	10.949	10.803	8.261	7.176	6.33	5.934	3.708	3.801	4.139	4.189	4.427	4.78	4.879	5.53	5.937	6.334	7.999	10.386	13.478	14.403	13.966	13.773	12.775	12.02	10.786	10.7	10.897	11.116	11.053	8.9	9.3	9.4	8.1	7.7	7.8	7.8	7.6	7.65	7.79	4.89	5.1	5.3	5.36	5.38	4.44	4.05	3.69	3.51	3.47
Gross Profit Numbers are in millions	0	58.217	56.781	56.258	55.733	53.699	52.806	51.741	56.035	53.317	54.187	47.983	45.649	44.135	47.928	52.471	53.024	55.306	48.322	57.25	53.652	36.261	34.465	39.324	38.108	36.693	31.151	36.027	34.497	33.495	33.56	33.767	33.042	32.454	25.902	32.331	34.591	31.435	25.962	31.881	33.403	31.355	25.387	31.825	31.286	30.712	27.876	32.671	31.876	32.403	27.94	31.742	29.228	30.454	28.67	33.575	34.342	35.187	35.31	32.565	35.41	27.249	28.869	28.509	33.303	32.627	28.561	36.972	37.761	40.116	41.669	40.789	41.87	41.05	43.52	43.656	44.19	41.508	40.951	42.127	38.775	35.204	36.216	38.973	31.495	28.412	29.585	30.009	29.645	30.635	31.765	29.553	28.817	27.336	26.856	24.698	24.733	22.499	21.989	21.889	21.544	20.826	20.9	21.2	20.5	19.317	17.7	18	18.8	16.3	16.2	16	16	15.4	8.05	7.88	8.19	7.53	6.82	6.55	6.08	7.23	7.93	7.62	8.08	8.01
Gross Profit Ratio Numbers are in millions	0	0.866	0.859	0.845	0.839	0.851	0.854	0.854	0.885	0.889	0.891	0.92	0.945	0.983	0.983	0.984	0.995	1.001	0.95	0.953	0.946	0.846	0.956	0.929	0.92	0.911	0.926	0.931	0.933	0.938	0.945	0.956	0.956	0.976	0.954	0.976	0.977	0.961	0.952	0.963	0.965	0.974	0.945	0.961	0.957	0.959	0.95	0.953	0.926	0.935	0.875	0.884	0.804	0.829	0.759	0.859	0.86	0.847	0.849	0.794	0.831	0.647	0.654	0.632	0.727	0.724	0.614	0.674	0.726	0.71	0.736	0.732	0.737	0.74	0.764	0.771	0.798	0.791	0.791	0.842	0.844	0.848	0.865	0.92	0.892	0.873	0.876	0.871	0.861	0.863	0.852	0.833	0.82	0.774	0.721	0.647	0.632	0.617	0.615	0.631	0.642	0.659	0.661	0.663	0.652	0.636	0.665	0.659	0.667	0.668	0.678	0.672	0.672	0.67	0.513	0.503	0.626	0.596	0.563	0.55	0.531	0.62	0.662	0.674	0.697	0.698
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	26.107	26.425	26.118	24.736	24.903	24.567	29.983	24.025	24.362	23.171	22.964	23.223	22.256	27.237	25.754	25.378	26.064	28.113	26.598	23.658	19.736	22.043	16.203	16.437	16.349	21.126	15.891	15.797	15.911	15.74	15.711	15.641	15.859	18.759	15.993	16.051	16.241	18.57	16.653	16.404	16.524	19.931	15.378	15.206	15.781	22.036	16.158	16.647	16.739	22.625	15.51	16.117	16.843	15.26	15.805	16	16.577	15.389	15.003	15.584	16.779	16.121	15.66	16.049	17.237	15.492	15.417	15.318	15.604	14.472	15.096	14.992	15.719	14.943	15.277	15.204	15.43	13.894	14.046	13.187	12.56	11.83	10.966	10.809	10.74	10.154	10.551	9.766	11.37	11.268	10.888	10.515	10.544	10.087	10.033	9.131	8.434	7.362	7.565	7.485	7.555	6.6	7.3	7.6	7.478	6	6.5	6.8	6.4	6.4	5.9	5.9	5.8	11.35	11.22	9.11	9.04	8.63	8.03	8.47	8.63	9.41	8.23	8.26	8.23
Selling & Marketing Expenses Numbers are in millions	0	0.838	0.791	0.654	0.851	0.815	0.759	0.756	0.959	0.874	0.729	0.726	0.98	0.773	0.658	0.645	0	0	2.998	0.825	0	0	0.386	0	0	0	0.478	0	0	0	0	0	0	0	1.702	0	0	0	1.391	0	0	0	1.461	0	0	0	1.719	0	0	0	1.815	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.65	7.79	4.89	5.1	5.3	5.36	5.38	4.44	4.05	3.69	3.51	3.47
SG&A Numbers are in millions	0	26.945	27.216	26.772	25.587	25.718	25.326	30.739	24.984	25.236	23.9	23.69	24.203	23.029	27.895	26.399	25.378	26.064	31.111	27.423	23.658	19.736	22.429	16.203	16.437	16.349	21.604	15.891	15.797	15.911	15.74	15.711	15.641	15.859	20.461	15.993	16.051	16.241	19.961	16.653	16.404	16.524	21.392	15.378	15.206	15.781	23.755	16.158	16.647	16.739	24.44	15.51	16.117	16.843	15.26	15.805	16	16.577	15.389	15.003	15.584	16.779	16.121	15.66	16.049	17.237	15.492	15.417	15.318	15.604	14.472	15.096	14.992	15.719	14.943	15.277	15.204	15.43	13.894	14.046	13.187	12.56	11.83	10.966	10.809	10.74	10.154	10.551	9.766	11.37	11.268	10.888	10.515	10.544	10.087	10.033	9.131	8.434	7.362	7.565	7.485	7.555	6.6	7.3	7.6	7.478	6	6.5	6.8	6.4	6.4	5.9	5.9	5.8	19	19.01	14	14.14	13.93	13.39	13.85	13.07	13.46	11.92	11.77	11.7
Other Expenses Numbers are in millions	0	9.287	12.185	13.889	12.916	12.62	13.135	6.492	13.429	10.697	17.019	12.232	12.195	11.857	10.857	11.528	16.745	14.412	4.405	11.39	13.645	11.233	1.295	11.67	11.959	11.849	-0.859	12.808	12.596	11.995	11.157	10.996	12.28	12.063	0.628	12.029	12.651	12.689	1.779	12.511	12.035	12.866	0.855	13.229	13.87	12.585	1.344	13.995	13.817	14.401	1.061	14.691	16.176	15.754	15.843	14.842	15.167	16.754	18.151	17.36	19.045	16.605	19.192	15.955	16.881	15.02	15.51	14.499	15.438	14.194	17.142	14.823	14.905	14.843	15.041	15.145	15.866	14.662	15.448	14.563	13.409	12.707	13.087	10.667	10.792	10.335	10.577	9.633	9.75	9.3	10.107	9.638	9.817	8.921	9.752	8.96	9	7.405	7.497	7.116	7.769	6.297	7.3	7.249	8.634	6.514	6.4	5.6	5.9	5.2	5.7	5.1	5.1	5.1	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0	36.232	39.401	40.661	38.503	38.338	38.461	37.231	38.413	35.933	40.919	35.922	36.398	34.886	38.752	37.927	42.123	40.476	35.516	38.813	37.303	30.969	23.363	27.873	28.396	28.198	20.527	28.699	28.393	27.906	26.897	26.707	27.921	27.922	21.089	28.022	28.702	28.93	21.74	29.164	28.439	29.39	22.247	28.607	29.076	28.366	25.099	30.153	30.464	31.14	25.501	30.201	32.293	32.597	31.103	30.647	31.167	33.331	33.54	32.363	34.629	33.384	35.313	31.615	32.93	32.257	31.002	29.916	30.756	29.798	31.614	29.919	29.897	30.562	29.984	30.422	31.07	30.092	29.342	28.609	26.596	25.267	24.917	21.633	21.601	21.075	20.731	20.184	19.516	20.67	21.375	20.526	20.332	19.465	19.839	18.993	18.131	15.839	14.859	14.681	15.254	13.852	13.9	14.596	16.234	13.992	12.4	12.1	12.7	11.6	12.1	11	11	10.9	19	19.01	14	14.14	13.93	13.39	13.85	13.07	13.46	11.92	11.77	11.7
Operating Income Numbers are in millions	20.04	21.985	17.38	15.597	17.23	15.361	14.345	14.51	17.622	17.384	13.268	12.061	9.251	9.249	9.176	14.544	10.901	14.83	12.806	18.437	16.349	5.292	11.102	11.451	9.712	8.495	10.624	7.328	6.104	5.589	6.663	7.06	5.121	4.222	4.813	4.309	5.986	2.505	4.222	2.717	4.964	1.672	3.14	3.218	2.21	2.346	2.777	2.518	1.412	1.263	2.439	1.541	-3.065	-2.143	-2.433	2.928	3.175	1.856	1.77	0.202	0.781	-6.135	-6.444	-3.106	0.373	0.37	-2.441	7.056	7.005	10.318	10.055	10.87	11.973	10.488	13.536	13.234	12.999	11.416	11.609	13.142	12.179	9.937	10.999	17.04	9.894	7.337	8.854	9.825	10.129	9.965	10.39	9.027	8.485	7.871	7.017	5.705	6.602	6.66	7.13	7.208	6.29	6.974	7	6.5	4.1	5.325	5.3	5.9	6.1	4.7	4.1	5	5	4.5	4.35	4.45	3.97	3.59	3.49	3.88	2.99	3.04	2.57	3.08	3.32	3.25
Operating Income Ratio Numbers are in millions	0.28	0.327	0.263	0.234	0.259	0.244	0.232	0.239	0.278	0.29	0.218	0.231	0.191	0.206	0.188	0.273	0.204	0.268	0.252	0.307	0.288	0.124	0.308	0.27	0.234	0.211	0.316	0.189	0.165	0.157	0.188	0.2	0.148	0.127	0.177	0.13	0.169	0.077	0.155	0.082	0.143	0.052	0.117	0.097	0.068	0.073	0.095	0.073	0.041	0.036	0.076	0.043	-0.084	-0.058	-0.064	0.075	0.08	0.045	0.043	0.005	0.018	-0.146	-0.146	-0.069	0.008	0.008	-0.052	0.129	0.135	0.183	0.178	0.195	0.211	0.189	0.238	0.234	0.235	0.218	0.224	0.263	0.265	0.239	0.263	0.402	0.28	0.225	0.262	0.285	0.294	0.281	0.279	0.254	0.241	0.223	0.188	0.149	0.169	0.183	0.199	0.208	0.187	0.221	0.222	0.203	0.13	0.175	0.199	0.216	0.216	0.193	0.172	0.21	0.21	0.196	0.277	0.284	0.304	0.284	0.288	0.326	0.261	0.26	0.215	0.272	0.286	0.283
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	20.04	21.985	17.38	15.597	17.23	15.361	14.345	14.51	17.622	17.384	13.268	12.061	9.251	9.249	9.176	14.544	10.901	14.83	12.806	18.437	16.349	5.292	11.102	11.451	9.712	8.495	10.624	7.328	6.104	5.589	6.663	7.06	5.121	4.222	4.813	4.309	5.986	2.505	4.222	2.717	4.964	1.672	3.14	3.218	2.21	2.346	2.777	2.518	1.412	1.263	2.439	1.541	-3.065	-2.143	-2.433	2.928	3.175	1.856	1.77	0.202	0.781	-6.135	-6.444	-3.106	0.373	0.37	-2.441	7.056	7.005	10.318	10.055	10.87	11.973	10.488	13.536	13.234	12.999	11.416	11.609	13.142	12.179	9.937	10.999	17.04	9.894	7.337	8.854	9.825	10.129	9.965	10.39	9.027	8.485	7.871	7.017	5.705	6.602	6.66	7.13	7.208	6.29	6.974	7	6.5	4.1	5.325	5.3	5.9	6.1	4.7	4.1	5	5	4.5	4.35	4.45	3.97	3.59	3.49	3.88	2.99	3.04	2.57	3.08	3.32	3.25
Income Before Tax Ratio Numbers are in millions	0.28	0.327	0.263	0.234	0.259	0.244	0.232	0.239	0.278	0.29	0.218	0.231	0.191	0.206	0.188	0.273	0.204	0.268	0.252	0.307	0.288	0.124	0.308	0.27	0.234	0.211	0.316	0.189	0.165	0.157	0.188	0.2	0.148	0.127	0.177	0.13	0.169	0.077	0.155	0.082	0.143	0.052	0.117	0.097	0.068	0.073	0.095	0.073	0.041	0.036	0.076	0.043	-0.084	-0.058	-0.064	0.075	0.08	0.045	0.043	0.005	0.018	-0.146	-0.146	-0.069	0.008	0.008	-0.052	0.129	0.135	0.183	0.178	0.195	0.211	0.189	0.238	0.234	0.235	0.218	0.224	0.263	0.265	0.239	0.263	0.402	0.28	0.225	0.262	0.285	0.294	0.281	0.279	0.254	0.241	0.223	0.188	0.149	0.169	0.183	0.199	0.208	0.187	0.221	0.222	0.203	0.13	0.175	0.199	0.216	0.216	0.193	0.172	0.21	0.21	0.196	0.277	0.284	0.304	0.284	0.288	0.326	0.261	0.26	0.215	0.272	0.286	0.283
Income Tax Expense Numbers are in millions	4.996	5.127	4.219	2.98	3.189	3.536	2.909	3.004	3.417	3.71	2.599	2.493	1.685	1.72	2.04	2.949	2.059	2.787	2.833	3.165	2.95	1.282	2.537	2.97	2.387	2.059	2.166	1.338	0.101	-0.184	6.66	2.505	1.56	1.478	1.517	1.436	2.056	0.858	1.62	1.034	1.119	0.686	1.219	1.103	0.737	-1.405	0.005	0.927	0.569	0.424	0.564	0.42	-1.339	-0.981	-1.898	0.951	1.03	0.546	-0.148	-0.199	0.05	-2.672	-3.037	-1.618	-0.401	-0.28	-0.738	2.218	2.195	3.038	2.391	3.699	4.082	3.531	4.687	4.554	4.684	3.995	4.15	4.565	4.311	3.56	3.737	6.221	3.451	2.49	2.758	3.529	3.689	3.604	3.668	3.226	3.037	2.76	2.522	1.963	2.322	2.311	2.478	2.487	2.124	2.361	2.6	2.1	1.2	1.66	1.9	2.1	2.1	1.6	1.3	1.7	1.7	1.5	1.38	1.41	1.18	1.02	1.04	1.16	0.83	0.85	0.69	0.87	0.94	0.9
Net Income Numbers are in millions	15.044	16.858	13.09	13.118	14.15	12.557	11.719	12.655	14.174	13.709	11.664	9.605	7.26	6.938	6.372	10.091	7.427	9.506	7.746	10.397	9.146	4.287	8.565	8.481	7.325	6.436	8.458	5.99	6.003	5.773	0.003	4.555	3.561	2.744	3.296	2.873	3.93	1.647	2.602	1.683	3.845	0.986	1.921	2.115	1.473	3.751	2.772	1.591	0.843	0.839	1.875	1.121	-1.726	-1.162	-0.535	1.977	2.145	1.31	1.918	0.401	0.731	-3.463	-3.407	-1.488	0.774	0.65	-1.703	4.838	4.81	7.28	7.664	7.171	7.891	6.957	8.849	8.68	8.315	7.421	7.459	8.577	7.868	6.377	7.262	10.819	6.443	4.847	6.096	6.296	6.44	6.361	6.722	5.801	5.448	5.111	4.495	3.742	4.28	4.349	4.652	4.721	4.166	4.613	4.4	4.373	2.9	3.665	3.4	3.8	4	3.1	2.8	3.3	3.3	3	2.97	3.05	2.78	2.57	2.46	2.72	2.16	2.19	1.88	2.21	2.39	2.35
Net Income Ratio Numbers are in millions	0.21	0.251	0.198	0.197	0.213	0.199	0.189	0.209	0.224	0.229	0.192	0.184	0.15	0.154	0.131	0.189	0.139	0.172	0.152	0.173	0.161	0.1	0.238	0.2	0.177	0.16	0.252	0.155	0.162	0.162	0	0.129	0.103	0.083	0.121	0.087	0.111	0.05	0.095	0.051	0.111	0.031	0.072	0.064	0.045	0.117	0.094	0.046	0.024	0.024	0.059	0.031	-0.047	-0.032	-0.014	0.051	0.054	0.032	0.046	0.01	0.017	-0.082	-0.077	-0.033	0.017	0.014	-0.037	0.088	0.093	0.129	0.135	0.129	0.139	0.125	0.155	0.153	0.15	0.141	0.144	0.171	0.171	0.154	0.174	0.255	0.183	0.149	0.18	0.183	0.187	0.179	0.18	0.163	0.155	0.145	0.121	0.098	0.109	0.119	0.13	0.136	0.124	0.146	0.139	0.137	0.092	0.121	0.128	0.139	0.142	0.127	0.117	0.139	0.139	0.13	0.189	0.195	0.213	0.203	0.203	0.228	0.188	0.188	0.157	0.195	0.206	0.205
EPS Numbers are in millions	0.88	0.99	0.77	0.77	0.84	0.74	0.69	0.75	0.83	0.81	0.69	0.57	0.43	0.41	0.38	0.6	0.44	0.6	0.46	0.62	0.55	0.25	0.51	0.51	0.44	0.38	0.5	0.35	0.35	0.34	0	0.27	0.21	0.16	0.2	0.18	0.22	0.1	0.16	0.1	0.22	0.06	0.11	0.12	0.08	0.22	0.16	0.09	0.05	0.05	0.11	0.07	-0.1	-0.07	-0.031	0.12	0.12	0.08	0.12	0.02	0.04	-0.2	-0.2	-0.08	0.04	0.04	-0.1	0.29	0.28	0.42	0.44	0.41	0.43	0.38	0.48	0.47	0.44	0.4	0.4	0.46	0.35	0.29	0.32	0.53	0.38	0.3	0.38	0.38	0.39	0.38	0.41	0.35	0.33	0.31	0.27	0.22	0.26	0.27	0.29	0.19	0.17	0.29	0.27	0.18	0.11	0.25	0.28	0.15	0.16	0.096	0.35	0.1	0.1	0.048	0.22	0.23	0.21	0.19	0.18	0.2	0.16	0.16	0.14	0.17	0.18	0.18
EPS Diluted Numbers are in millions	0.88	0.99	0.77	0.77	0.83	0.74	0.69	0.74	0.83	0.8	0.69	0.57	0.43	0.41	0.38	0.6	0.44	0.6	0.46	0.62	0.55	0.25	0.51	0.5	0.44	0.38	0.5	0.35	0.35	0.34	0	0.27	0.21	0.16	0.2	0.17	0.22	0.1	0.16	0.09	0.22	0.06	0.11	0.12	0.08	0.22	0.16	0.09	0.05	0.05	0.11	0.07	-0.1	-0.07	-0.031	0.12	0.12	0.08	0.12	0.02	0.04	-0.2	-0.2	-0.08	0.04	0.04	-0.099	0.29	0.28	0.42	0.44	0.41	0.43	0.38	0.48	0.47	0.44	0.4	0.4	0.46	0.35	0.29	0.32	0.53	0.38	0.3	0.37	0.38	0.39	0.38	0.41	0.35	0.33	0.31	0.27	0.22	0.26	0.27	0.29	0.19	0.17	0.29	0.27	0.18	0.11	0.25	0.28	0.15	0.16	0.096	0.35	0.1	0.1	0.048	0.22	0.23	0.21	0.19	0.18	0.2	0.16	0.16	0.14	0.17	0.18	0.18
EBITDA Numbers are in millions	20.04	23.835	19.293	17.345	19.256	17.412	16.383	16.543	19.62	19.393	15.215	13.988	11.186	11.196	11.144	16.467	12.781	16.772	14.862	20.211	18.126	6.915	12.662	12.996	11.248	10.107	12.232	8.955	7.717	7.194	8.255	8.674	6.738	5.957	6.59	6.072	7.716	4.21	5.9	4.366	6.59	3.305	4.761	4.841	3.867	3.967	4.391	4.157	3.069	2.959	4.219	3.348	-1.239	-0.366	-0.683	4.699	4.993	3.962	4.067	2.722	3.297	-3.736	-3.769	-0.43	3.055	3.059	0.867	10.52	10.418	13.606	13.231	13.971	15.062	13.573	16.666	16.599	16.559	14.823	15.023	16.477	15.253	12.907	14.005	19.721	12.675	10.098	11.614	12.326	12.653	12.459	12.55	11.278	10.778	10.195	9.407	8.085	9.087	8.723	9.14	9.957	7.664	9.025	9.2	8.462	6.048	7.177	6.9	7.2	7.5	5.9	3.6	6.3	6.2	5.7	12.8	13.01	9.49	9.3	9.76	9.7	8.98	8.06	7.55	7.26	7.26	7.14
EBITDA Ratio Numbers are in millions	0.28	0.355	0.292	0.261	0.29	0.276	0.265	0.273	0.31	0.324	0.25	0.268	0.231	0.249	0.229	0.309	0.24	0.303	0.292	0.336	0.32	0.161	0.351	0.307	0.271	0.251	0.364	0.231	0.209	0.202	0.232	0.245	0.195	0.179	0.243	0.183	0.218	0.129	0.216	0.132	0.19	0.103	0.177	0.146	0.118	0.124	0.15	0.121	0.089	0.085	0.132	0.093	-0.034	-0.01	-0.018	0.12	0.125	0.095	0.098	0.066	0.077	-0.089	-0.085	-0.01	0.067	0.068	0.019	0.192	0.2	0.241	0.234	0.251	0.265	0.245	0.292	0.293	0.299	0.283	0.29	0.329	0.332	0.311	0.335	0.465	0.359	0.31	0.344	0.358	0.368	0.351	0.337	0.318	0.307	0.289	0.253	0.212	0.232	0.239	0.256	0.287	0.228	0.285	0.291	0.265	0.192	0.236	0.259	0.264	0.266	0.242	0.151	0.265	0.261	0.248	0.815	0.83	0.726	0.736	0.805	0.814	0.784	0.691	0.63	0.642	0.626	0.622

Capital City Bank Group, Inc.

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