See more : FD Technologies Plc (FDP.L) Income Statement Analysis – Financial Results
Complete financial analysis of Capital One Financial Corporation (COF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Capital One Financial Corporation, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Capital One Financial Corporation (COF)
About Capital One Financial Corporation
Capital One Financial Corporation operates as the financial services holding company for the Capital One Bank (USA), National Association; and Capital One, National Association, which provides various financial products and services in the United States, Canada, and the United Kingdom. It operates through three segments: Credit Card, Consumer Banking, and Commercial Banking. The company accepts checking accounts, money market deposits, negotiable order of withdrawals, savings deposits, and time deposits. Its loan products include credit card loans; auto and retail banking loans; and commercial and multifamily real estate, and commercial and industrial loans. The company also offers credit and debit card products; online direct banking services; and treasury management and depository services. It serves consumers, small businesses, and commercial clients through digital channels, branches, cafés, and other distribution channels located in New York, Louisiana, Texas, Maryland, Virginia, New Jersey, and California. Capital One Financial Corporation was founded in 1988 and is headquartered in McLean, Virginia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.77B | 34.25B | 30.44B | 28.52B | 28.59B | 27.46B | 27.24B | 25.50B | 23.41B | 22.29B | 22.38B | 20.80B | 16.28B | 16.17B | 12.98B | 13.84B | 14.48B | 12.10B | 10.04B | 8.90B | 8.20B | 8.19B | 6.08B | 4.62B | 3.43B | 2.18B | 1.45B | 1.13B | 761.00M | 561.90M |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 288.00M | 990.00M | 853.00M | 766.00M | 837.00M | 1.03B | 1.07B | 0.00 | -65.00M | -31.95M | -53.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 25.77B | 34.25B | 30.44B | 28.52B | 28.59B | 27.17B | 26.25B | 24.65B | 22.65B | 21.45B | 21.35B | 19.73B | 16.28B | 16.24B | 13.02B | 13.89B | 14.48B | 12.10B | 10.04B | 8.90B | 8.20B | 8.19B | 6.08B | 4.62B | 3.43B | 2.18B | 1.45B | 1.13B | 761.00M | 561.90M |
| Gross Profit Ratio | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 98.95% | 96.37% | 96.66% | 96.73% | 96.24% | 95.39% | 94.86% | 100.00% | 100.40% | 100.25% | 100.39% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 9.30B | 8.43B | 7.42B | 6.81B | 6.39B | 5.73B | 5.90B | 5.20B | 4.98B | 4.59B | 4.43B | 3.88B | 3.56B | 3.11B | 2.98B | 2.86B | 3.12B | 2.70B | 1.75B | 1.64B | 1.57B | 1.56B | 1.39B | 1.02B | 780.20M | 476.40M | 289.30M | 215.20M | 135.80M | 94.70M |
| Selling & Marketing | 4.01B | 4.02B | 2.87B | 1.61B | 2.27B | 2.17B | 1.67B | 1.81B | 1.74B | 1.56B | 1.37B | 1.36B | 1.34B | 958.00M | 588.34M | 1.12B | 1.35B | 1.44B | 1.38B | 1.34B | 1.12B | 1.07B | 1.08B | 906.15M | 731.90M | 446.30M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 13.31B | 12.44B | 10.29B | 8.42B | 8.66B | 7.90B | 7.57B | 7.01B | 6.72B | 6.15B | 5.81B | 5.24B | 4.90B | 4.07B | 3.57B | 3.97B | 4.47B | 4.14B | 3.13B | 2.98B | 2.69B | 2.63B | 2.48B | 1.93B | 1.51B | 922.70M | 289.30M | 215.20M | 135.80M | 94.70M |
| Other Expenses | 0.00 | -8.43B | -24.92B | -33.74B | -30.37B | 15.90B | 15.76B | 13.85B | 11.56B | 10.35B | 10.91B | 12.57B | 21.00M | 62.00M | 31.95M | 13.69B | 11.18B | 7.81B | 6.13B | -7.73B | -7.50B | -7.90B | -6.35B | -4.99B | -3.82B | -2.25B | -1.10B | -800.60M | -449.70M | -416.10M |
| Operating Expenses | 18.12B | 4.02B | -14.63B | -25.32B | -21.71B | 25.06B | 24.51B | 22.04B | 19.16B | 17.30B | 17.60B | 18.59B | 13.89B | 14.66B | 14.50B | 17.14B | 15.13B | 11.49B | 9.26B | -4.75B | -4.81B | -5.27B | -3.88B | -3.06B | -2.31B | -1.32B | -811.80M | -585.40M | -313.90M | -321.40M |
| Cost & Expenses | 18.12B | 4.02B | -14.63B | -25.32B | -21.71B | 25.06B | 25.50B | 22.89B | 19.92B | 18.14B | 18.63B | 19.66B | 13.87B | 14.59B | 14.46B | 17.09B | 15.02B | 11.49B | 9.26B | -4.75B | -4.81B | -5.27B | -3.88B | -3.06B | -2.31B | -1.32B | -811.80M | -585.40M | -313.90M | -321.40M |
| Interest Income | 41.94B | 31.24B | 25.77B | 26.03B | 28.51B | 27.18B | 25.22B | 22.89B | 20.46B | 19.40B | 19.90B | 18.96B | 14.99B | 15.35B | 10.66B | 11.11B | 11.08B | 8.19B | 5.73B | 4.79B | 4.37B | 4.18B | 2.83B | 2.39B | 1.59B | 1.11B | 718.00M | 660.50M | 457.40M | 258.70M |
| Interest Expense | 12.70B | 4.12B | 1.60B | 3.12B | 5.17B | 4.30B | 2.76B | 2.02B | 1.63B | 1.58B | 1.79B | 2.38B | 2.25B | 2.90B | 2.97B | 3.96B | 4.55B | 3.09B | 2.05B | 1.79B | 1.58B | 1.46B | 1.17B | 801.02M | 540.90M | 416.80M | 334.90M | 295.00M | 249.40M | 93.70M |
| Depreciation & Amortization | 3.23B | 3.21B | 3.48B | 869.00M | 853.00M | 902.00M | 907.00M | 1.10B | 430.00M | 532.00M | 671.00M | 604.00M | 600.00M | 582.00M | 682.60M | 691.43M | 678.76M | 542.09M | 425.64M | 381.85M | 384.02M | 124.07M | 337.56M | 244.82M | 172.60M | 108.20M | 46.60M | 41.90M | 37.40M | 19.90M |
| EBITDA | 0.00 | -4.00M | -4.00M | -3.00M | 13.00M | -10.00M | -135.00M | -19.00M | 38.00M | 7.76B | 7.82B | 0.00 | -106.00M | 0.00 | -130.52M | -130.52M | 0.00 | 4.19B | 3.25B | 3.52B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA Ratio | 0.00% | 39.22% | 52.03% | 11.43% | 24.48% | 51.00% | 38.77% | 38.87% | 41.19% | 45.56% | 44.86% | 43.53% | 45.01% | 46.39% | 37.61% | 36.89% | 55.77% | 60.26% | 52.81% | 50.92% | 46.07% | 37.10% | 41.82% | 39.00% | 37.68% | 44.38% | 47.31% | 51.86% | 63.67% | 46.34% |
| Operating Income | -4.00M | 13.36B | 15.81B | 3.20B | 6.89B | 11.61B | -135.00M | -19.00M | 38.00M | 5.00M | -233.00M | -217.00M | -106.00M | -307.00M | -130.52M | -130.52M | -1.02B | 6.75B | 4.88B | 4.15B | 3.39B | 2.91B | 2.21B | 1.56B | 1.12B | 860.70M | 640.40M | 543.50M | 447.10M | 240.50M |
| Operating Income Ratio | -0.02% | 39.02% | 51.93% | 11.22% | 24.09% | 42.27% | -0.50% | -0.07% | 0.16% | 0.02% | -1.04% | -1.04% | -0.65% | -1.90% | -1.01% | -0.94% | -7.05% | 55.78% | 48.57% | 46.63% | 41.39% | 35.58% | 36.27% | 33.71% | 32.64% | 39.43% | 44.10% | 48.14% | 58.75% | 42.80% |
| Total Other Income/Expenses | 6.05B | 9.24B | -1.57B | -2.00B | -2.20B | -2.48B | 6.49B | 6.46B | -2.27B | -2.27B | -2.72B | 5.25B | 4.69B | 4.64B | -237.28M | 712.13M | -266.37M | -94.91M | -94.34M | -92.45M | -1.57B | -1.46B | -1.17B | -801.02M | -540.90M | -416.80M | -334.90M | -295.00M | -249.40M | -93.70M |
| Income Before Tax | 6.05B | 9.24B | 15.81B | 3.20B | 6.87B | 7.32B | 5.49B | 5.48B | 5.88B | 6.57B | 6.42B | 5.04B | 4.59B | 4.33B | 1.34B | 581.62M | 3.87B | 3.65B | 2.83B | 2.36B | 1.83B | 1.45B | 1.04B | 757.47M | 577.00M | 443.90M | 305.50M | 248.50M | 197.70M | 146.80M |
| Income Before Tax Ratio | 23.46% | 26.98% | 51.94% | 11.23% | 24.04% | 26.65% | 20.16% | 21.51% | 25.12% | 29.47% | 28.67% | 24.20% | 28.18% | 26.78% | 10.29% | 4.20% | 26.73% | 30.20% | 28.18% | 26.51% | 22.28% | 17.73% | 17.02% | 16.38% | 16.85% | 20.33% | 21.04% | 22.01% | 25.98% | 26.13% |
| Income Tax Expense | 1.16B | 1.88B | 3.42B | 486.00M | 1.34B | 1.29B | 3.38B | 1.71B | 1.87B | 2.15B | 2.03B | 1.30B | 1.33B | 1.28B | 349.49M | 497.10M | 1.28B | 1.24B | 1.02B | 816.58M | 675.91M | 551.40M | 393.46M | 287.84M | 213.90M | 168.70M | 116.10M | 93.20M | 71.20M | 51.60M |
| Net Income | 4.89B | 7.36B | 12.39B | 2.71B | 5.55B | 6.02B | 1.98B | 3.75B | 4.05B | 4.43B | 4.16B | 3.52B | 3.15B | 2.74B | 883.78M | -46.00M | 1.57B | 2.41B | 1.81B | 1.54B | 1.14B | 899.64M | 641.97M | 469.63M | 363.10M | 275.20M | 189.40M | 155.30M | 126.50M | 95.20M |
| Net Income Ratio | 18.96% | 21.49% | 40.71% | 9.52% | 19.40% | 21.90% | 7.28% | 14.71% | 17.30% | 19.87% | 18.58% | 16.91% | 19.33% | 16.96% | 6.81% | -0.33% | 10.85% | 19.96% | 18.02% | 17.34% | 13.85% | 10.99% | 10.55% | 10.16% | 10.60% | 12.61% | 13.04% | 13.76% | 16.62% | 16.94% |
| EPS | 11.98 | 17.98 | 27.04 | 5.19 | 11.10 | 12.53 | 3.52 | 6.96 | 7.15 | 7.71 | 7.05 | 6.21 | 6.85 | 6.07 | 0.75 | -0.12 | 4.02 | 7.80 | 6.98 | 6.55 | 5.05 | 4.09 | 3.06 | 2.39 | 1.84 | 1.40 | 0.96 | 0.77 | 0.64 | 0.48 |
| EPS Diluted | 11.95 | 17.91 | 26.94 | 5.18 | 11.05 | 12.45 | 3.49 | 6.89 | 7.07 | 7.59 | 6.96 | 6.16 | 6.80 | 6.01 | 0.74 | -0.12 | 3.97 | 7.62 | 6.73 | 6.21 | 4.85 | 3.93 | 2.91 | 2.24 | 1.72 | 1.32 | 0.93 | 0.77 | 0.64 | 0.48 |
| Weighted Avg Shares Out | 382.40M | 391.80M | 442.50M | 457.80M | 467.60M | 479.90M | 484.20M | 504.90M | 541.80M | 563.10M | 579.70M | 561.10M | 455.50M | 452.10M | 450.00M | 376.00M | 390.29M | 309.58M | 259.16M | 235.61M | 224.92M | 219.96M | 209.79M | 196.50M | 197.34M | 196.57M | 197.98M | 201.69M | 197.66M | 198.33M |
| Weighted Avg Shares Out (Dil) | 383.40M | 393.20M | 444.20M | 458.90M | 469.90M | 483.10M | 488.60M | 509.80M | 548.00M | 571.90M | 587.60M | 566.50M | 459.10M | 456.40M | 454.90M | 378.00M | 395.55M | 317.02M | 268.91M | 248.77M | 234.19M | 228.92M | 220.61M | 209.66M | 211.10M | 208.48M | 202.93M | 201.69M | 197.66M | 198.33M |
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