Capital One Financial Corporation (COF)

NYSE: COF · IEX Real-Time Price · USD

136.77

+0.36 (0.26%)

At close: Apr 17, 2024, 4:00 PM

138.40

+1.63 (1.19%)

After-hours: Apr 17, 2024, 7:50 PM EDT

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

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).