Capital One Financial Corp.

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

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $53.43B $39.34B $36.81B $34.34B $30.44B $28.50B $28.59B
Net Interest Income $31.81B $29.18B $27.48B $23.55B $23.09B $23.73B
Non-Interest Income $7.53B $7.63B $6.86B $6.88B $5.41B $4.86B
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
Operating Margin 4.3% 15.0% 50.9% 38.9% 57.2% 22.2% 42.1%
Interest Expense $12.70B $4.12B $1.60B $3.12B $5.17B
Pretax Income $2.28B $5.91B $6.05B $9.24B $15.81B $3.20B $6.87B
Income Tax Expense $193.0M $1.16B $1.16B $1.88B $3.42B $486.0M $1.34B
Net Income $2.45B $4.75B $4.89B $7.36B $12.39B $2.71B $5.55B
Net Margin 4.6% 12.1% 13.3% 21.4% 40.7% 9.5% 19.4%
EPS (Basic) $4.03 $11.61 $11.98 $17.98 $27.04 $5.19 $11.10
EPS (Diluted) $4.03 $11.59 $11.95 $17.91 $26.94 $5.18 $11.05
Shares Outstanding (Basic) 621.9M 540.7M 382.7M 382.4M 391.8M 442.5M 457.8M 467.6M
Shares Outstanding (Diluted) 621.9M 541.3M 383.6M 383.4M 393.2M 444.2M 458.9M 469.9M
Dividends Per Share
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