Capital One Financial Corp.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $53.43B | $39.34B | $36.81B | $34.34B | $30.44B | $28.50B | $28.59B | $27.34B |
| Net Interest Income | — | $31.81B | $29.18B | $27.48B | $23.55B | $23.09B | $23.73B | $22.82B |
| Non-Interest Income | — | $7.53B | $7.63B | $6.86B | $6.88B | $5.41B | $4.86B | $4.52B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $2.28B | $5.91B | $18.74B | $13.36B | $17.41B | $6.32B | $12.05B | $11.62B |
| Operating Margin | 4.3% | 15.0% | 50.9% | 38.9% | 57.2% | 22.2% | 42.1% | 42.5% |
| Interest Expense | — | — | $12.70B | $4.12B | $1.60B | $3.12B | $5.17B | $4.30B |
| Pretax Income | $2.28B | $5.91B | $6.05B | $9.24B | $15.81B | $3.20B | $6.87B | $7.32B |
| Income Tax Expense | $193.0M | $1.16B | $1.16B | $1.88B | $3.42B | $486.0M | $1.34B | $1.29B |
| Net Income | $2.45B | $4.75B | $4.89B | $7.36B | $12.39B | $2.71B | $5.55B | $6.02B |
| Net Margin | 4.6% | 12.1% | 13.3% | 21.4% | 40.7% | 9.5% | 19.4% | 22.0% |
| EPS (Basic) | $4.03 | $11.61 | $11.98 | $17.98 | $27.04 | $5.19 | $11.10 | $11.90 |
| EPS (Diluted) | $4.03 | $11.59 | $11.95 | $17.91 | $26.94 | $5.18 | $11.05 | $11.82 |
| Shares Outstanding (Basic) | 540.7M | 382.7M | 382.4M | 391.8M | 442.5M | 457.8M | 467.6M | 479.9M |
| Shares Outstanding (Diluted) | 541.3M | 383.6M | 383.4M | 393.2M | 444.2M | 458.9M | 469.9M | 483.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |