Capital One Financial Corporation (COF)
NYSE: COF · Real-Time Price · USD
218.97
+1.21 (0.56%)
Aug 10, 2026, 4:00 PM EDT - Market closed

Capital One Financial Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
48,11032,77927,39626,36128,40332,379
Revenue Growth
102.37%19.65%3.93%-7.19%-12.28%77.33%
Net Income
10,1662,1814,4454,5827,04411,965
Earnings Per Share
16.164.0311.5911.9517.9126.94
EPS Growth
728.72%-65.23%-3.01%-33.28%-33.52%420.08%

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Credit Card Total Net
46,45439,56028,16425,66922,35518,880
Consumer Banking Total Net
11,87210,4338,7189,3029,4349,002
Commercial Banking Total Net
3,5933,6553,6013,5203,5903,301
Other Total Net
104-214-1,371-1,704-1,129-748

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
54,71457,43443,23043,29730,85621,746
Total Debt
45,37151,00045,55149,85648,71543,086
Net Cash (Debt)
9,3436,434-2,321-6,559-17,859-21,340
Net Cash Growth
45.01%-----
Net Cash Per Share
14.8611.89-6.05-17.11-45.42-48.04

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
31,45227,71818,15920,57513,80912,310
Capital Expenditures
-1,751-1,578-1,204-961-934-698
Free Cash Flow
29,70126,14016,95519,61412,87511,612
Free Cash Flow Growth
62.98%54.17%-13.56%52.34%10.88%-27.38%

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Pretax Margin
27.02%6.96%21.57%22.93%32.53%48.82%
Profit Margin
21.09%6.37%17.33%18.54%25.91%38.28%
FCF Margin
61.74%79.75%61.89%74.41%45.33%35.86%

Dividends

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Dividend Per Share
3.2002.6002.4002.4002.4002.000
Dividend Per Share Growth
33.33%8.33%0%0%20.00%100.00%
Dividend Yield
1.46%1.16%1.37%1.86%2.61%1.79%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
14.0360.1415.3910.975.195.39
Forward PE
9.9612.2311.799.485.757.18
P/FCF Ratio
4.525.804.012.542.755.17
PS Ratio
2.794.622.481.891.251.85