Capital One Financial Cor... (COF)

NYSE: COF · Real-Time Price · USD

180.58

0.32 (0.18%)

At close: May 01, 2025, 3:59 PM

180.00

-0.32%

After-hours: May 01, 2025, 07:56 PM EDT

Capital One Financial Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	39.11B	36.79B	34.25B	30.43B	28.52B	28.59B	27.46B	27.24B	25.5B
Cost of Revenue	-6.92B	11.02B	n/a	n/a	n/a	n/a	288M	990M	853M
Gross Profit	46.03B	25.77B	34.25B	30.43B	28.52B	28.59B	27.17B	26.25B	24.65B
Operating Income	11.6M	-4M	13.36B	15.8B	3.2B	6.89B	11.61B	-135M	-19M
Interest Income	46.03B	41.94B	31.24B	25.77B	26.03B	28.51B	27.18B	25.22B	22.89B
Pretax Income	5.91B	6.04B	9.24B	15.81B	3.2B	6.87B	7.32B	5.49B	5.48B
Net Income	4.75B	4.89B	7.36B	12.39B	2.71B	5.55B	6.01B	1.98B	3.75B
Selling & General & Admin	13.96B	13.31B	12.44B	10.29B	8.41B	8.66B	7.9B	7.57B	7.01B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	25.15B	23.48B	-8.43B	-24.92B	-33.74B	-30.37B	15.9B	15.76B	13.85B
Operating Expenses	39.11B	36.79B	4.02B	-14.63B	-25.32B	-21.71B	25.06B	24.51B	22.04B
Interest Expense	14.83B	12.7B	4.12B	1.6B	3.12B	5.17B	4.3B	2.76B	2.02B
Selling & Marketing Expenses	4.56B	4.01B	4.02B	2.87B	1.61B	2.27B	2.17B	1.67B	1.81B
Cost & Expenses	39.11B	36.79B	4.02B	-14.63B	-25.32B	-21.71B	25.06B	25.5B	22.89B
Income Tax Expense	1.16B	1.16B	1.88B	3.42B	486M	1.34B	1.29B	3.38B	1.71B
Shares Outstanding (Basic)	382.7M	382.4M	391.8M	442.5M	457.8M	467.6M	479.9M	484.2M	504.9M
Shares Outstanding (Diluted)	383.6M	383.4M	393.2M	444.2M	458.9M	469.9M	483.1M	488.6M	509.8M
EPS (Basic)	11.61	11.98	17.98	27.04	5.19	11.10	12.53	3.52	6.96
EPS (Diluted)	11.59	11.95	17.91	26.94	5.18	11.05	12.45	3.49	6.89
EBITDA	11.6M	n/a	-4M	-4M	-3M	13M	-10M	-135M	-19M
EBIT	-3.24B	-3.23B	9.24B	15.81B	3.2B	6.87B	7.32B	-2.44B	-2.43B
Depreciation & Amortization	3.24B	3.23B	3.21B	3.48B	869M	853M	902M	907M	1.1B