COF
Income statement / Annual
Last year (2024), Capital One Financial Corporation's total revenue was $39.11 B,
an increase of 6.32% from the previous year.
In 2024, Capital One Financial Corporation's net income was $4.75 B.
See Capital One Financial Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$39.11 B |
$36.79 B |
$34.25 B |
$30.44 B |
$28.52 B |
$28.59 B |
$27.46 B |
$27.24 B |
$25.50 B |
$23.41 B |
| Cost of Revenue |
-$6.92 B
|
$11.02 B
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$288.00 M
|
$990.00 M
|
$853.00 M
|
$766.00 M
|
| Gross Profit |
$46.03 B
|
$25.77 B
|
$34.25 B
|
$30.44 B
|
$28.52 B
|
$28.59 B
|
$27.17 B
|
$26.25 B
|
$24.65 B
|
$22.65 B
|
| Gross Profit Ratio |
1.18
|
0.7
|
1
|
1
|
1
|
1
|
0.99
|
0.96
|
0.97
|
0.97
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$9.40 B
|
$9.30 B
|
$8.43 B
|
$7.42 B
|
$6.81 B
|
$6.39 B
|
$5.73 B
|
$5.90 B
|
$5.20 B
|
$4.98 B
|
| Selling & Marketing Expenses |
$4.56 B
|
$4.01 B
|
$4.02 B
|
$2.87 B
|
$1.61 B
|
$2.27 B
|
$2.17 B
|
$1.67 B
|
$1.81 B
|
$1.74 B
|
| Selling, General & Administrative Expenses |
$13.96 B
|
$13.31 B
|
$12.44 B
|
$10.29 B
|
$8.42 B
|
$8.66 B
|
$7.90 B
|
$7.57 B
|
$7.01 B
|
$6.72 B
|
| Other Expenses |
$25.15 B
|
$23.48 B
|
-$8.43 B
|
-$24.92 B
|
-$33.74 B
|
-$30.37 B
|
$15.90 B
|
$15.76 B
|
$13.85 B
|
$11.56 B
|
| Operating Expenses |
$39.11 B
|
$36.79 B
|
$4.02 B
|
-$14.63 B
|
-$25.32 B
|
-$21.71 B
|
$25.06 B
|
$24.51 B
|
$22.04 B
|
$19.16 B
|
| Cost And Expenses |
$39.11 B
|
$36.79 B
|
$4.02 B
|
-$14.63 B
|
-$25.32 B
|
-$21.71 B
|
$25.06 B
|
$25.50 B
|
$22.89 B
|
$19.92 B
|
| Interest Income |
$46.03 B
|
$41.94 B
|
$31.24 B
|
$25.77 B
|
$26.03 B
|
$28.51 B
|
$27.18 B
|
$25.22 B
|
$22.89 B
|
$20.46 B
|
| Interest Expense |
$14.83 B
|
$12.70 B
|
$4.12 B
|
$1.60 B
|
$3.12 B
|
$5.17 B
|
$4.30 B
|
$2.76 B
|
$2.02 B
|
$1.63 B
|
| Depreciation & Amortization |
$3.24 B
|
$3.23 B
|
$3.21 B
|
$3.48 B
|
$869.00 M
|
$853.00 M
|
$902.00 M
|
$907.00 M
|
$1.10 B
|
$430.00 M
|
| EBITDA |
$11.60 M |
$0.00 |
-$4.00 M |
-$4.00 M |
-$3.00 M |
$13.00 M |
-$10.00 M |
-$135.00 M |
-$19.00 M |
$38.00 M |
| EBITDA Ratio |
0
|
0
|
0.39
|
0.52
|
0.11
|
0.24
|
0.51
|
0.39
|
0.39
|
0.41
|
| Operating Income Ratio |
0
|
-0
|
0.39
|
0.52
|
0.11
|
0.24
|
0.42
|
-0
|
-0
|
0
|
| Total Other Income/Expenses Net |
$5.90 B
|
$6.05 B
|
$9.24 B
|
-$1.57 B
|
-$2.00 B
|
-$2.20 B
|
-$2.48 B
|
$6.49 B
|
$6.46 B
|
-$2.27 B
|
| Income Before Tax |
$5.91 B
|
$6.05 B
|
$9.24 B
|
$15.81 B
|
$3.20 B
|
$6.87 B
|
$7.32 B
|
$5.49 B
|
$5.48 B
|
$5.88 B
|
| Income Before Tax Ratio |
0.15
|
0.16
|
0.27
|
0.52
|
0.11
|
0.24
|
0.27
|
0.2
|
0.22
|
0.25
|
| Income Tax Expense |
$1.16 B
|
$1.16 B
|
$1.88 B
|
$3.42 B
|
$486.00 M
|
$1.34 B
|
$1.29 B
|
$3.38 B
|
$1.71 B
|
$1.87 B
|
| Net Income |
$4.75 B
|
$4.89 B
|
$7.36 B
|
$12.39 B
|
$2.71 B
|
$5.55 B
|
$6.02 B
|
$1.98 B
|
$3.75 B
|
$4.05 B
|
| Net Income Ratio |
0.12
|
0.13
|
0.21
|
0.41
|
0.1
|
0.19
|
0.22
|
0.07
|
0.15
|
0.17
|
| EPS |
13.21 |
11.98 |
17.98 |
27.04 |
5.19 |
11.1 |
12.53 |
3.52 |
6.96 |
7.15 |
| EPS Diluted |
13.18 |
11.95 |
17.91 |
26.94 |
5.18 |
11.05 |
12.45 |
3.49 |
6.89 |
7.07 |
| Weighted Average Shares Out |
$382.70 M
|
$382.40 M
|
$391.80 M
|
$442.50 M
|
$457.80 M
|
$467.60 M
|
$479.90 M
|
$484.20 M
|
$504.90 M
|
$541.80 M
|
| Weighted Average Shares Out Diluted |
$383.60 M
|
$383.40 M
|
$393.20 M
|
$444.20 M
|
$458.90 M
|
$469.90 M
|
$483.10 M
|
$488.60 M
|
$509.80 M
|
$548.00 M
|
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