Capital One Financial Corp.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $27.34B | $27.24B | $25.50B | $23.41B | $22.33B | $22.37B | $21.40B | $16.26B |
| Net Interest Income | $22.82B | $22.02B | $21.03B | $19.09B | $18.04B | $18.44B | $18.12B | $13.12B |
| Non-Interest Income | $4.52B | $5.22B | $4.47B | $4.32B | $4.28B | $3.92B | $3.28B | $3.14B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $11.62B | $8.25B | $7.50B | $7.51B | $8.15B | $8.37B | $7.56B | $6.83B |
| Operating Margin | 42.5% | 30.3% | 29.4% | 32.1% | 36.5% | 37.4% | 35.3% | 42.0% |
| Interest Expense | $4.30B | $2.76B | $2.02B | $1.63B | $1.58B | $1.79B | $2.38B | $2.25B |
| Pretax Income | $7.32B | $5.49B | $5.48B | $5.88B | $6.57B | $6.58B | $5.18B | $4.59B |
| Income Tax Expense | $1.29B | $3.38B | $1.71B | $1.87B | $2.15B | $2.22B | $1.48B | $1.33B |
| Net Income | $6.02B | $1.98B | $3.75B | $4.05B | $4.43B | $4.12B | $3.49B | $3.15B |
| Net Margin | 22.0% | 7.3% | 14.7% | 17.3% | 19.8% | 18.4% | 16.3% | 19.4% |
| EPS (Basic) | $11.90 | $3.52 | $6.96 | $7.15 | $7.71 | $6.99 | $6.17 | $6.85 |
| EPS (Diluted) | $11.82 | $3.49 | $6.89 | $7.07 | $7.59 | $6.89 | $6.11 | $6.80 |
| Shares Outstanding (Basic) | 479.9M | 484.2M | 504.9M | 541.8M | 563.1M | 579.7M | 561.1M | 455.5M |
| Shares Outstanding (Diluted) | 483.1M | 488.6M | 509.8M | 548.0M | 571.9M | 587.6M | 566.5M | 459.1M |
| Dividends Per Share | — | $1.60 | $1.60 | $1.50 | $1.20 | $0.95 | $0.20 | $0.20 |