Skip to content

Capital City Bank Group CCBG Labor And Related Expense

Labor And Related Expense at other companies

SPF
South Plains Financial, Inc.SPFI
$20.15M+3.7%
First BanCorp logo
First BanCorpFBP
$65.3M+5.1%
Capital City Bank Group logo
Capital City Bank GroupCCBG
$25.7M-2.1%
The Bancorp logo
The BancorpTBBK
$37.48M+11.3%
CHE
ChemedCHE
$44.8M+3.1%
Trustco Bank Corp logo
Trustco Bank CorpTRST
$12.22M+2.7%

Other financials

Income statement

See full
Revenue$62.8M+2.1%
Net income$15.8M-6.2%
EPS (diluted)$0.92-7.1%

Balance sheet

See full
Cash & equivalents$489.0M-6.8%
Total debt$60.3M-8.3%
Total equity$559.9M+9.2%
Total assets$4.5B-0.2%

Cash flow

See full
Operating cash flow$15.9M-27.1%
CapEx$1.3M-46.3%
Free cash flow$14.7M-24.8%

Valuation

See full
Market cap$830.44M+32.0%
Enterprise value$401.79M+136%
P/E13.7×+2.7×
P/S3.3×+0.6×

Profitability

See full
Net margin23.7%-0.1pp
FCF margin29.5%+3.6pp

Returns & leverage

See full
Return on equity11.3%-0.6pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Capital City Bank Group in its filing.

Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.

The official record: Capital City Bank Group’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about Capital City Bank Group's labor and related expense.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Capital City Bank Group's labor and related expense?
Capital City Bank Group (CCBG) reported labor and related expense of $25.7M in Q1 2026.
How has Capital City Bank Group's labor and related expense changed year-over-year?
Capital City Bank Group's labor and related expense decreased by 2.1% year-over-year, from $26.25M to $25.7M.
What is the long-term trend for Capital City Bank Group's labor and related expense?
Over 4 years (2021 to 2025), Capital City Bank Group's labor and related expense has grown at a 1.4% compound annual growth rate (CAGR), from $101.47M to $107.18M.
What does labor and related expense mean?
This represents the total costs associated with employee compensation, benefits, and payroll-related taxes. As a major component of operating expenses, it reflects the bank's investment in human capital and operational capacity. Managing this expense is vital for maintaining overall operational efficiency.