Name: COF-PN Income Statement - Capital One Financial Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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COF-PN - Capital One Financial Corp.

USD | NYSE | Financial Services

COF-PN Income Statement - Capital One Financial Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	15,231.0	15,583.0	15,359.0	12,492.0	10,000.0	10,190.0	10,014.0	9,506.0	9,402.0	9,506.0	9,366.0	9,012.0	8,903.0	9,040.0	8,805.0	8,232.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	58,665.0	53,434.0	39,112.0	36,787.0	34,250.0	30,435.0	28,523.0	28,593.0	28,076.0	27,237.0	25,501.0	23,413.0	22,290.0	22,384.0	21,396.0	16,279.0	16,171.0	12,983.0
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-Operating
Interest Income	63,509.0	58,696.0	46,034.0	41,938.0	31,237.0	25,769.0	26,033.0	28,513.0	27,176.0	25,222.0	22,891.0	20,459.0	19,397.0	19,898.0	18,964.0
Tax & Net
Income Tax Expense	386.0	193.0	1,163.0	1,158.0	1,880.0	3,415.0	486.0	1,341.0	1,293.0	3,375.0	1,714.0	1,869.0	2,146.0	2,224.0	1,475.0
Per Share
EPS Basic	4.72	4.03	11.61	11.98	17.98	27.04	5.19	11.10	11.90	3.52	6.96	7.15	7.71	6.99	6.17	6.85
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	1,510.0	-	-	-	812.0	-	-	-	806.0	-	-	-	1,251.0	-	-	-
Amortization of Intangibles	492.0	-	514.0	271.0	-	-	-	-	19.0	22.0	24.0	22.0	14.0	15.0	17.0	14.0	14.0
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Non-Operating
Interest Income	16,231.0	16,687.0	16,763.0	13,828.0	11,418.0	11,717.0	11,860.0	11,280.0	11,177.0	11,145.0	10,873.0	10,166.0	9,754.0	9,158.0	8,200.0	7,095.0	6,784.0	6,831.0	6,538.0	6,139.0	6,261.0	6,391.0	6,215.0	6,318.0	7,109.0	7,270.0	7,075.0	7,076.0	7,092.0	7,048.0	6,895.0	6,596.0	6,637.0	6,604.0	6,420.0	6,128.0	6,070.0	6,009.0	5,794.0	5,571.0
Interest Expense	-	-	-	-	-	-	-	-	3,689.0	3,626.0	3,450.0	3,053.0	2,568.0	1,961.0	1,197.0	578.0	387.0	381.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	2,699.0	2,099.0	4,382.0	(5,929.0)	1,729.0	1,459.0	2,218.0	651.0	1,582.0	932.0	2,222.0	1,728.0	1,163.0	1,544.0	2,187.0	2,564.0

Tax & Net
Income Tax Expense	518.0	345.0	1,189.0	(1,666.0)	325.0	366.0	441.0	54.0	302.0	226.0	432.0	297.0	203.0	312.0	493.0	533.0	542.0	633.0	882.0	1,031.0	869.0	496.0	1,096.0	(543.0)	(563.0)	270.0	375.0	387.0	309.0	(21.0)	420.0	575.0	319.0	2,170.0	448.0	443.0	314.0	342.0	496.0	424.0
Net Income From Continuing Ops	2,181.0	1,754.0	3,193.0	(4,263.0)	1,404.0	1,093.0	1,777.0	597.0	1,280.0	706.0	1,790.0	1,431.0	960.0	1,232.0	1,694.0	2,031.0	2,403.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	2,174.0	2,134.0	3,192.0	(4,277.0)	1,404.0	1,096.0	1,777.0	597.0	1,280.0	706.0	1,790.0	1,431.0	960.0	1,232.0	1,694.0	2,031.0	2,403.0
Net Income Attributable To Parent	2,174.0	2,134.0	3,192.0	(4,277.0)	1,404.0	1,096.0	1,777.0	597.0	1,280.0	706.0	1,790.0	1,431.0	960.0	1,232.0	1,694.0	2,031.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	73.0	57.0	73.0	65.0	57.0	57.0	57.0	57.0	57.0	57.0	57.0	57.0	57.0	57.0	57.0	57.0	57.0
Net Income To Common Shareholders	2,081.0	2,110.0	3,086.0	(4,340.0)	1,325.0	1,022.0	1,692.0	531.0	1,200.0	639.0	1,705.0	1,351.0	887.0	1,161.0	1,616.0

Per Share
EPS Basic	3.34	-	4.83	(8.58)	3.46	-	4.42	1.39	3.14	-	4.46	3.53	2.32	-	4.21	4.98	5.65	-	6.81	7.65	7.06	-	5.07	(2.21)	(3.10)	-	2.71	3.26	2.87	-	3.01	3.74	2.64	-	2.16	1.96	1.56	-	1.92	1.70
EPS Diluted	3.34	-	4.83	(8.58)	3.45	-	4.41	1.38	3.13	-	4.45	3.52	2.31	-	4.20	4.96	5.62	-
Shares Basic	622.5	-	639.0	505.6	383.1	-	383.0	383.1	382.2	-	382.5	382.8	382.6	-	383.4	391.2	410.4	-
Shares Diluted	623.4	-	639.5	505.6	384.0	-	383.7	383.9	383.4	-	383.3	383.7	383.8	-	384.6	392.6	412.2	-