Basis: Trailing twelve months (TTM). Source: stored company filings and market data; unavailable inputs remain N/A.
Is the EBITDA margin high or low?
The EBITDA margin of 32.00% is 12% above its 5-year average of 28.69%, near the high end of its 5-year range (22.85%–35.83%).
0.26% below its 12-month average of 32.08%.
Reported quarterly EBITDA margin; no daily interpolation. Q2 FY2026 (2026-06-30): 31.85%.
EBITDA MARGIN
32.00%
EBITDA MARGIN AVG TTM
32.08%
EBITDA MARGIN AVG 3Y
30.20%
EBITDA MARGIN AVG 5Y
28.69%
EBITDA MARGIN AVG 10Y
27.13%
EBITDA MARGIN AVG 15Y
21.82%
EBITDA MARGIN AVG 20Y
19.92%
CURRENT VS TTM AVG
-0.26%
CURRENT VS 3Y AVG
+5.96%
CURRENT VS 5Y AVG
+11.52%
CURRENT VS 10Y AVG
+17.95%
CURRENT VS 15Y AVG
+46.62%
CURRENT VS 20Y AVG
+60.68%
Capital City Bank Group, Inc.
Market Cap
$843.86M
EBITDA Margin
32.00%
TTM Avg
32.08%
3Y Avg
30.20%
5Y Avg
28.69%
Market Cap
$814.04M
EBITDA Margin
12.16%
TTM Avg
11.70%
3Y Avg
15.08%
5Y Avg
20.25%
Market Cap
$892.69M
EBITDA Margin
-0.61%
TTM Avg
-0.61%
3Y Avg
28.82%
5Y Avg
32.11%
Market Cap
$733.89M
EBITDA Margin
88.86%
TTM Avg
72.81%
3Y Avg
65.88%
5Y Avg
60.44%
Market Cap
$726.78M
EBITDA Margin
18.80%
TTM Avg
3.92%
3Y Avg
15.45%
5Y Avg
23.03%
Market Cap
$963.80M
EBITDA Margin
24.92%
TTM Avg
24.43%
3Y Avg
27.70%
5Y Avg
32.74%
Market Cap
$722.62M
EBITDA Margin
N/A
TTM Avg
N/A
3Y Avg
N/A
5Y Avg
N/A
Market Cap
$697.98M
EBITDA Margin
39.47%
TTM Avg
22.96%
3Y Avg
25.24%
5Y Avg
23.06%
Market Cap
$1.01B
EBITDA Margin
23.06%
TTM Avg
22.04%
3Y Avg
25.89%
5Y Avg
27.41%
| NAME | MARKET CAP | EBITDA MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| Capital City Bank Group, Inc. (CCBG) | $843.86M | 32.00% | 32.08% | 30.20% | 28.69% |
| Alerus Financial Corporation (ALRS)vs › | $814.04M | 12.16% | 11.70% | 15.08% | 20.25% |
| Lufax Holding Ltd (LU)vs › | $892.69M | -0.61% | -0.61% | 28.82% | 32.11% |
| Carlyle Secured Lending, Inc. (CGBD)vs › | $733.89M | 88.86% | 72.81% | 65.88% | 60.44% |
| Washington Trust Bancorp, Inc. (WASH)vs › | $726.78M | 18.80% | 3.92% | 15.45% | 23.03% |
| Camden National Corp. (CAC)vs › | $963.80M | 24.92% | 24.43% | 27.70% | 32.74% |
| WisdomTree Artificial Intelligence and Innovation Fund (WTAI)vs › | $722.62M | N/A | N/A | N/A | N/A |
| California BanCorp (BCAL)vs › | $697.98M | 39.47% | 22.96% | 25.24% | 23.06% |
| CNB Financial Corporation (CCNE)vs › | $1.01B | 23.06% | 22.04% | 25.89% | 27.41% |
| Business First Bancshares, Inc. (BFST)vs › | $1.01B | 23.26% | 21.28% | 23.77% | 25.43% |
EBITDA Margin
32.0%
Operating Margin
30.0%
Net Margin
22.2%
Gross margin is not shown for a lender or insurer: its revenue is interest, premiums and fees rather than the sale of goods, so there is no cost of goods sold to measure it against.
Formula: EBITDA Margin = (EBITDA / Revenue) × 100
Why EBITDA Margin matters:
EBITDA Margin = EBITDA / Revenue
EBITDA margin measures operating profitability before interest, taxes, depreciation, and amortization as a percentage of revenue.
Expanded definitions: Investopedia, Wikipedia, Corporate Finance Institute
| DATE | EBITDA MARGIN |
|---|---|
| 2026-06-30 | 31.85% |
| 2026-03-31 | 35.83% |
| 2025-12-31 | 28.68% |
| 2025-09-30 | 32.25% |
| 2025-06-30 | 31.81% |
| 2025-03-31 | 35.46% |
| 2024-12-31 | 29.18% |
| 2024-09-30 | 26.11% |
| 2024-06-30 | 28.99% |
| 2024-03-31 | 27.69% |
| 2023-12-31 | 26.49% |
| 2023-09-30 | 27.30% |
| 2023-06-30 | 31.00% |
| 2023-03-31 | 32.35% |
| 2022-12-31 | 25.01% |
| 2022-09-30 | 26.81% |
| 2022-06-30 | 23.15% |
| 2022-03-31 | 24.93% |
| 2021-12-31 | 22.85% |
| 2021-09-30 | 30.89% |
| 2021-06-30 | 23.98% |
| 2021-03-31 | 30.34% |
| 2020-12-31 | 29.23% |
| 2020-09-30 | 33.91% |
| 2020-06-30 | 31.96% |
| 2020-03-31 | 16.14% |
| 2019-12-31 | 35.12% |
| 2019-09-30 | 30.69% |
| 2019-06-30 | 27.15% |
| 2019-03-31 | 25.10% |
| 2018-12-31 | 36.37% |
| 2018-09-30 | 23.14% |
| 2018-06-30 | 20.88% |
| 2018-03-31 | 20.16% |
| 2017-12-31 | 23.24% |
| 2017-09-30 | 24.55% |
| 2017-06-30 | 19.50% |
| 2017-03-31 | 17.91% |
| 2016-12-31 | 24.28% |
| 2016-09-30 | 18.34% |
| 2016-06-30 | 21.80% |
| 2016-03-31 | 12.87% |
| 2015-12-31 | 21.63% |
| 2015-09-30 | 13.19% |
| 2015-06-30 | 19.03% |
| 2015-03-31 | 10.27% |
| 2014-12-31 | 17.72% |
| 2014-09-30 | 14.62% |
| 2014-06-30 | 11.83% |
| 2014-03-31 | 12.39% |
| 2013-12-31 | 14.96% |
| 2013-09-30 | 12.13% |
| 2013-06-30 | 8.91% |
| 2013-03-31 | 8.54% |
| 2012-12-31 | 13.21% |
| 2012-09-30 | 9.33% |
| 2012-06-30 | -3.41% |
| 2012-03-31 | -1.00% |
| 2011-12-31 | -1.81% |
| 2011-09-30 | 12.02% |
| 2011-06-30 | 12.51% |
| 2011-03-31 | 9.54% |
| 2010-12-31 | 9.78% |
| 2010-09-30 | 6.63% |
| 2010-06-30 | 7.74% |
| 2010-03-31 | -8.87% |
| 2009-12-31 | -8.53% |
| 2009-09-30 | -0.95% |
| 2009-06-30 | 6.67% |
| 2009-03-07 | 6.78% |
| 2008-12-31 | 1.86% |
| 2008-09-30 | 19.17% |
| 2008-06-30 | 20.04% |
| 2008-03-31 | 24.07% |
| 2007-12-31 | 23.37% |
| 2007-09-30 | 25.07% |
| 2007-06-30 | 26.51% |
| 2007-03-31 | 24.47% |
| 2006-12-31 | 29.25% |
| 2006-09-30 | 29.30% |
| 2006-06-30 | 29.91% |
| 2006-03-31 | 28.26% |
| 2005-12-31 | 29.03% |
| 2005-09-30 | 32.95% |
| 2005-06-30 | 33.19% |
| 2005-03-31 | 31.08% |
| 2004-12-31 | 33.46% |
| 2004-09-30 | 46.53% |
| 2004-06-30 | 35.91% |
| 2004-03-31 | 31.02% |
| 2003-12-31 | 34.39% |
| 2003-09-30 | 35.79% |
| 2003-06-30 | 36.76% |
| 2003-03-31 | 35.08% |
| 2002-12-31 | 33.65% |
| 2002-09-30 | 31.78% |
