Capital One Financial Corporation (COF)
NYSE: COF · IEX Real-Time Price · USD
146.28
+0.31 (0.21%)
Apr 26, 2024, 12:56 PM EDT - Market open
Capital One Financial Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
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Revenue | 26,361 | 28,403 | 32,379 | 18,259 | 22,357 | 22,220 | 19,686 | 19,042 | 18,877 | 18,749 | Upgrade
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Revenue Growth (YoY) | -7.19% | -12.28% | 77.33% | -18.33% | 0.62% | 12.87% | 3.38% | 0.87% | 0.68% | -0.96% | Upgrade
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Gross Profit | 26,361 | 28,403 | 32,379 | 18,259 | 22,357 | 22,220 | 19,686 | 19,042 | 18,877 | 18,749 | Upgrade
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Selling, General & Admin | 18,122 | 17,678 | 14,997 | 13,060 | 13,287 | 12,424 | 11,782 | 11,201 | 10,723 | 9,913 | Upgrade
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Other Operating Expenses | 2,194 | 1,485 | 1,573 | 1,996 | 2,196 | 2,478 | 2,412 | 2,357 | 2,273 | 2,267 | Upgrade
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Operating Expenses | 20,316 | 19,163 | 16,570 | 15,056 | 15,483 | 14,902 | 14,194 | 13,558 | 12,996 | 12,180 | Upgrade
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Operating Income | 6,045 | 9,240 | 15,809 | 3,203 | 6,874 | 7,318 | 5,492 | 5,484 | 5,881 | 6,569 | Upgrade
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Other Expense / Income | - | - | 4 | 3 | -13 | 10 | 135 | 19 | -38 | -5 | Upgrade
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Pretax Income | 6,045 | 9,240 | 15,805 | 3,200 | 6,887 | 7,308 | 5,357 | 5,465 | 5,919 | 6,574 | Upgrade
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Income Tax | 1,158 | 1,880 | 3,415 | 486 | 1,341 | 1,293 | 3,375 | 1,714 | 1,869 | 2,146 | Upgrade
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Net Income | 4,887 | 7,360 | 12,390 | 2,714 | 5,546 | 6,015 | 1,982 | 3,751 | 4,050 | 4,428 | Upgrade
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Preferred Dividends | 305 | 316 | 425 | 339 | 354 | 305 | 278 | 238 | 178 | 85 | Upgrade
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Net Income Common | 4,582 | 7,044 | 11,965 | 2,375 | 5,192 | 5,710 | 1,704 | 3,513 | 3,872 | 4,343 | Upgrade
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Net Income Growth | -34.95% | -41.13% | 403.79% | -54.26% | -9.07% | 235.09% | -51.49% | -9.27% | -10.85% | 7.21% | Upgrade
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Shares Outstanding (Basic) | 381 | 382 | 426 | 457 | 466 | 474 | 485 | 482 | 532 | 556 | Upgrade
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Shares Change | -0.22% | -10.32% | -6.95% | -1.79% | -1.68% | -2.29% | 0.51% | -9.35% | -4.30% | -3.57% | Upgrade
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EPS (Basic) | 11.98 | 17.98 | 27.04 | 5.19 | 11.10 | 11.90 | 3.52 | 6.96 | 7.15 | 7.71 | Upgrade
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EPS (Diluted) | 11.95 | 17.91 | 26.94 | 5.18 | 11.05 | 11.82 | 3.49 | 6.89 | 7.07 | 7.59 | Upgrade
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EPS Growth | -33.28% | -33.52% | 420.08% | -53.12% | -6.51% | 238.68% | -49.35% | -2.55% | -6.85% | 10.16% | Upgrade
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Free Cash Flow | 19,614 | 12,875 | 11,612 | 15,989 | 15,752 | 12,104 | 13,164 | 11,077 | 9,595 | 8,802 | Upgrade
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Free Cash Flow Per Share | 51.50 | 33.73 | 27.28 | 34.96 | 33.82 | 25.55 | 27.16 | 22.97 | 18.03 | 15.83 | Upgrade
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Dividend Per Share | 2.400 | 2.400 | 2.000 | 1.000 | 1.600 | 1.600 | 1.600 | 1.600 | 1.500 | 1.200 | Upgrade
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Dividend Growth | 0% | 20.00% | 100.00% | -37.50% | 0% | 0% | 0% | 6.67% | 25.00% | 26.32% | Upgrade
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Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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Operating Margin | 22.93% | 32.53% | 48.82% | 17.54% | 30.75% | 32.93% | 27.90% | 28.80% | 31.15% | 35.04% | Upgrade
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Profit Margin | 17.38% | 24.80% | 36.95% | 13.01% | 23.22% | 25.70% | 8.66% | 18.45% | 20.51% | 23.16% | Upgrade
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Free Cash Flow Margin | 74.41% | 45.33% | 35.86% | 87.57% | 70.46% | 54.47% | 66.87% | 58.17% | 50.83% | 46.95% | Upgrade
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Effective Tax Rate | 19.16% | 20.35% | 21.61% | 15.19% | 19.47% | 17.69% | 63.00% | 31.36% | 31.58% | 32.64% | Upgrade
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EBITDA | 9,271 | 12,450 | 19,286 | 6,701 | 10,226 | 9,704 | 7,797 | 7,893 | 8,019 | 8,576 | Upgrade
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EBITDA Margin | 35.17% | 43.83% | 59.56% | 36.70% | 45.74% | 43.67% | 39.61% | 41.45% | 42.48% | 45.74% | Upgrade
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Depreciation & Amortization | 3,226 | 3,210 | 3,481 | 3,501 | 3,339 | 2,396 | 2,440 | 2,428 | 2,100 | 2,002 | Upgrade
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EBIT | 6,045 | 9,240 | 15,805 | 3,200 | 6,887 | 7,308 | 5,357 | 5,465 | 5,919 | 6,574 | Upgrade
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EBIT Margin | 22.93% | 32.53% | 48.81% | 17.53% | 30.80% | 32.89% | 27.21% | 28.70% | 31.36% | 35.06% | Upgrade
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