CAPITAL ONE FINANCIAL CORP

COF-PI ·Financial, Banks - Diversified, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $27.24B $25.50B $23.41B $22.29B $22.38B $21.40B $16.28B $16.17B
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $8.25B $7.50B $7.51B $8.15B $8.37B $7.56B $6.83B $7.23B
Operating Margin 30.3% 29.4% 32.1% 36.6% 37.4% 35.3% 42.0% 44.7%
Interest Expense $2.76B $2.02B $1.63B $1.58B $1.79B $2.38B $2.25B $2.90B
Pretax Income $5.49B $5.48B $5.88B $6.57B $6.58B $5.18B $4.59B $4.33B
Income Tax Expense $3.38B $1.71B $1.87B $2.15B $2.22B $1.48B $1.33B $1.28B
Net Income $1.98B $3.75B $4.05B $4.43B $4.12B $3.49B $3.15B $2.74B
Net Margin 7.3% 14.7% 17.3% 19.9% 18.4% 16.3% 19.3% 17.0%
EPS (Basic) $3.52 $6.96 $7.15 $7.71 $6.99 $6.17 $6.85 $6.07
EPS (Diluted) $3.49 $6.89 $7.07 $7.59 $6.89 $6.11 $6.80 $6.01
Shares Outstanding (Basic) 484.2M 504.9M 541.8M 563.1M 579.7M 561.1M 455.5M 452.0M
Shares Outstanding (Diluted) 488.6M 509.8M 548.0M 571.9M 587.6M 566.5M 459.1M 456.0M
Dividends Per Share $1.60 $1.60 $1.50 $1.20 $0.95 $0.20 $0.20 $0.20
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