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Capital One Financial Corporation COF
Financial Services - Financial - Credit Services - NYSE - US
Watchlist
$ 185.14
1.17 %
$ 70.6 B
Market Cap
17.72
P/E
INCOME STATEMENT
25.8 B REVENUE
-24.76%
Growth Rates
1Year -24.76%
3Years -3.33%
5Years -1.26%
7Years 0.15%
10Years 1.42%
6.04 B OPERATING INCOME
-54.76%
Growth Rates
1Year -54.76%
3Years 23.62%
5Years -12.24%
7Years 127.99%
10Years 39.52%
4.89 B NET INCOME
-33.60%
Growth Rates
1Year -33.60%
3Years 21.66%
5Years -4.07%
7Years 3.85%
10Years 1.63%
EFFICIENCY
Earnings Waterfall Capital One Financial Corporation
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Revenue 25.8 B
Cost Of Revenue 0
Gross Profit 25.8 B
Operating Expenses 36.8 B
Operating Income 6.04 B
Other Expenses 1.16 B
Net Income 4.89 B

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994
REVENUE
Revenue 25 769.0 34 250.0 30 435.0 28 523.0 28 593.0 27 461.0 27 237.0 25 501.0 23 413.0 22 290.0 22 384.0 20 802.0 16 279.0 16 171.0 12 983.3 13 838.8 14 478.8 12 096.4 10 038.3 8 903.1 8 201.0 8 185.9 6 083.3 4 623.3 3 425.0 2 183.1 1 452.2 1 128.9 761.0 561.9
GROSS PROFIT
Cost Of Revenue 0 0 0 0 0 288.0 990.0 853.0 766.0 837.0 1 032.0 1 069.0 0 (65.0) (32.0) (53.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 25 769.0 34 250.0 30 435.0 28 523.0 28 593.0 27 173.0 26 247.0 24 648.0 22 647.0 21 453.0 21 352.0 19 733.0 16 279.0 16 236.0 13 015.2 13 892.7 14 478.8 12 096.4 10 038.3 8 903.1 8 201.0 8 185.9 6 083.3 4 623.3 3 425.0 2 183.1 1 452.2 1 128.9 761.0 561.9
OPERATING INCOME
Operating Expenses 36 787.0 4 017.0 (14 630.0) (25 323.0) (21 706.0) 25 059.0 24 507.0 22 035.0 19 157.0 17 300.0 17 598.0 18 587.0 13 893.0 14 656.0 14 495.0 17 140.0 15 125.0 11 493.0 9 256.0 (4 751.6) (4 806.7) (5 273.3) (3 876.9) (3 064.8) (2 307.1) (1 322.4) (811.8) (585.4) (313.9) (321.4)
Selling, General and Administrative Expenses 18 122.0 12 442.0 10 292.0 8 415.0 8 662.0 7 901.0 7 569.0 7 013.0 6 719.0 6 154.0 5 805.0 5 240.0 4 899.0 4 072.0 3 565.6 3 973.6 4 471.6 4 144.8 3 129.7 2 980.5 2 688.8 2 628.5 2 475.1 1 929.5 1 512.1 922.7 289.3 215.2 135.8 94.7
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 6 045.0 13 363.0 15 805.0 3 200.0 6 887.0 11 609.0 (135.0) (19.0) 38.0 5.0 (233.0) (217.0) (106.0) (307.0) (130.5) (130.5) (1 021.4) 6 747.3 4 875.6 4 151.5 3 394.3 2 912.7 2 206.4 1 558.5 1 117.9 860.7 640.4 543.5 447.1 240.5
PRE-TAX INCOME
Interest Income Expense 12 697.0 4 123.0 1 598.0 3 120.0 5 173.0 4 301.0 2 762.0 2 018.0 1 625.0 1 579.0 1 792.0 2 375.0 2 246.0 2 896.0 2 967.5 3 963.3 4 548.3 3 094.6 2 046.6 1 791.4 1 582.6 1 461.7 1 171.0 801.0 540.9 416.8 334.9 295.0 249.4 93.7
Total Other Income 0 9 244.0 (1 573.0) (1 996.0) (2 196.0) (2 478.0) 6 490.0 6 459.0 (2 273.0) (2 267.0) (2 715.0) 5 252.0 4 693.0 4 637.0 (237.3) 712.1 (266.4) (94.9) (94.3) (92.4) (1 567.5) (1 461.7) (1 171.0) (801.0) (540.9) (416.8) (334.9) (295.0) (249.4) (93.7)
Pre-Tax Income 6 045.0 9 240.0 15 809.0 3 203.0 6 874.0 7 318.0 5 492.0 5 484.0 5 881.0 6 569.0 6 417.0 5 035.0 4 587.0 4 330.0 1 336.1 581.6 3 869.6 3 652.7 2 829.0 2 360.1 1 826.8 1 451.0 1 035.4 757.5 577.0 443.9 305.5 248.5 197.7 146.8
NET INCOME
Tax Provision 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 2 025.0 1 301.0 1 334.0 1 280.0 349.5 497.1 1 277.8 1 238.2 1 019.9 816.6 675.9 551.4 393.5 287.8 213.9 168.7 116.1 93.2 71.2 51.6
Net Income 4 887.0 7 360.0 12 390.0 2 714.0 5 546.0 6 015.0 1 982.0 3 751.0 4 050.0 4 428.0 4 159.0 3 517.0 3 147.0 2 743.0 883.8 (46.0) 1 570.3 2 414.5 1 809.1 1 543.5 1 135.8 899.6 642.0 469.6 363.1 275.2 189.4 155.3 126.5 95.2
EPS 12 18 27 5.19 11.1 12.5 3.52 6.96 7.15 7.71 7.05 6.21 6.85 6.07 0.75 0.12 4.02 7.8 6.98 6.55 5.05 4.09 3.06 2.39 1.84 1.4 0.96 0.77 0.64 0.48