Capital City Bank Group, Inc.CCBGNASDAQ
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Cost of Revenue Over TimeStrong
Percentile Rank93
3Y CAGR+35.8%
5Y CAGR+19.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+35.8%/yr
vs +10.0%/yr prior
5Y CAGR
+19.9%/yr
Recent acceleration
Acceleration
+25.8pp
Accelerating
Percentile
P93
Near historical high
vs 5Y Ago
2.5x
Strong expansion
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $36.01M | -9.4% |
| 2024 | $39.75M | +25.0% |
| 2023 | $31.79M | +121.1% |
| 2022 | $14.38M | +642.5% |
| 2021 | $1.94M | -86.7% |
| 2020 | $14.52M | +26.0% |
| 2019 | $11.52M | +17.4% |
| 2018 | $9.81M | +59.2% |
| 2017 | $6.16M | +53.8% |
| 2016 | $4.01M | - |