COF
Income statement / Annual
Last year (2024), Capital One Financial Corporation's total revenue was $53.94 B,
an increase of 9.00% 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 |
$53.94 B |
$49.48 B |
$38.37 B |
$32.03 B |
$31.64 B |
$33.77 B |
$31.88 B |
$30.00 B |
$27.52 B |
$25.04 B |
| Cost of Revenue |
$26.54 B
|
$23.12 B
|
$9.97 B
|
-$346.00 M
|
$13.38 B
|
$11.41 B
|
$10.16 B
|
$10.31 B
|
$8.48 B
|
$6.16 B
|
| Gross Profit |
$27.40 B
|
$26.36 B
|
$28.40 B
|
$32.38 B
|
$18.26 B
|
$22.36 B
|
$21.72 B
|
$19.69 B
|
$19.04 B
|
$18.88 B
|
| Gross Profit Ratio |
0.51
|
0.53
|
0.74
|
1.01
|
0.58
|
0.66
|
0.68
|
0.66
|
0.69
|
0.75
|
| 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 |
$7.53 B
|
$7.01 B
|
$6.72 B
|
$6.28 B
|
$6.64 B
|
$6.82 B
|
$6.50 B
|
$6.63 B
|
$6.55 B
|
$6.28 B
|
| Operating Expenses |
$21.49 B
|
$20.32 B
|
$19.16 B
|
$16.57 B
|
$15.06 B
|
$15.48 B
|
$14.40 B
|
$14.19 B
|
$13.56 B
|
$13.00 B
|
| Cost And Expenses |
$48.03 B
|
$43.44 B
|
$29.13 B
|
$16.22 B
|
$28.44 B
|
$26.89 B
|
$24.56 B
|
$24.51 B
|
$22.04 B
|
$19.16 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
|
$3.50 B
|
$3.34 B
|
$2.40 B
|
$2.44 B
|
$2.43 B
|
$2.10 B
|
| EBITDA |
$9.15 B |
$9.27 B |
$12.45 B |
$19.29 B |
$6.70 B |
$10.21 B |
$9.71 B |
$7.93 B |
$7.91 B |
$7.98 B |
| EBITDA Ratio |
0.17
|
0.19
|
0.32
|
0.6
|
0.21
|
0.3
|
0.3
|
0.26
|
0.29
|
0.32
|
| Operating Income Ratio |
0.11
|
0.12
|
0.24
|
0.49
|
0.1
|
0.2
|
0.23
|
0.18
|
0.2
|
0.23
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| 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 |
0.11
|
0.12
|
0.24
|
0.49
|
0.1
|
0.2
|
0.23
|
0.18
|
0.2
|
0.23
|
| 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 |
0.09
|
0.1
|
0.19
|
0.39
|
0.09
|
0.16
|
0.19
|
0.07
|
0.14
|
0.16
|
| EPS |
11.61 |
11.98 |
17.98 |
27.04 |
5.19 |
11.1 |
11.9 |
3.52 |
6.96 |
7.15 |
| EPS Diluted |
11.59 |
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
|
$410.94 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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