Capital One Financial Cor... (COF-PL)
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Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94
Revenue 25.77B 34.25B 30.43B 28.52B 28.59B 27.46B 27.24B 25.50B 23.41B 22.29B 22.38B 20.80B 16.28B 16.17B 12.98B 13.84B 14.48B 12.10B 10.04B 8.90B 8.20B 8.19B 6.08B 4.62B 3.42B 2.18B 1.45B 1.13B 761.00M 561.90M
Cost of Revenue - - - - - 288.00M 990.00M 853.00M 766.00M 837.00M 1.03B 1.07B - -65.00M -31.95M -53.86M - - - - - - - - - - - - - -
Gross Profit 25.77B 34.25B 30.43B 28.52B 28.59B 27.17B 26.25B 24.65B 22.65B 21.45B 21.35B 19.73B 16.28B 16.24B 13.02B 13.89B 14.48B 12.10B 10.04B 8.90B 8.20B 8.19B 6.08B 4.62B 3.42B 2.18B 1.45B 1.13B 761.00M 561.90M
Operating Income -4.00M 13.36B 15.80B 3.20B 6.89B 11.61B -135.00M -19.00M 38.00M 5.00M -233.00M -217.00M -106.00M -307.00M -130.51M -130.51M -1.02B 6.75B 4.88B 4.15B 3.39B 2.91B 2.21B 1.56B 1.12B 860.70M 640.40M 543.50M 447.10M 240.50M
Interest Income 41.94B 31.24B 25.77B 26.03B 28.51B 27.18B 25.22B 22.89B 20.46B 19.40B 19.90B 18.96B 14.99B 15.35B 10.66B 11.11B 11.08B 8.19B 5.73B 4.79B 4.37B 4.18B 2.83B 2.39B 1.59B 1.11B 718.00M 660.50M 457.40M 258.70M
Pretax Income 6.04B 9.24B 15.81B 3.20B 6.87B 7.32B 5.49B 5.48B 5.88B 6.57B 6.42B 5.04B 4.59B 4.33B 1.34B 581.62M 3.87B 3.65B 2.83B 2.36B 1.83B 1.45B 1.04B 757.47M 577.00M 443.90M 305.50M 248.50M 197.70M 146.80M
Net Income 4.89B 7.36B 12.39B 2.71B 5.55B 6.01B 1.98B 3.75B 4.05B 4.43B 4.16B 3.52B 3.15B 2.74B 883.78M -46.00M 1.57B 2.41B 1.81B 1.54B 1.14B 899.64M 641.97M 469.63M 363.10M 275.20M 189.40M 155.30M 126.50M 95.20M
Selling & General & Admin 13.31B 12.44B 10.29B 8.41B 8.66B 7.90B 7.57B 7.01B 6.72B 6.15B 5.80B 5.24B 4.90B 4.07B 3.57B 3.97B 4.47B 4.14B 3.13B 2.98B 2.69B 2.63B 2.48B 1.93B 1.51B 922.70M 289.30M 215.20M 135.80M 94.70M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - -8.43B -24.92B -33.74B -30.37B 15.90B 15.76B 13.85B 11.55B 10.35B 10.91B 12.57B 21.00M 62.00M 31.95M 13.69B 11.18B 7.81B 6.13B -7.73B -7.50B -7.90B -6.35B -4.99B -3.82B -2.25B -1.10B -800.60M -449.70M -416.10M
Operating Expenses 18.12B 4.02B -14.63B -25.32B -21.71B 25.06B 24.51B 22.04B 19.16B 17.30B 17.60B 18.59B 13.89B 14.66B 14.49B 17.14B 15.13B 11.49B 9.26B -4.75B -4.81B -5.27B -3.88B -3.06B -2.31B -1.32B -811.80M -585.40M -313.90M -321.40M
Interest Expense 12.70B 4.12B 1.60B 3.12B 5.17B 4.30B 2.76B 2.02B 1.63B 1.58B 1.79B 2.38B 2.25B 2.90B 2.97B 3.96B 4.55B 3.09B 2.05B 1.79B 1.58B 1.46B 1.17B 801.02M 540.90M 416.80M 334.90M 295.00M 249.40M 93.70M
Selling & Marketing Expenses 4.01B 4.02B 2.87B 1.61B 2.27B 2.17B 1.67B 1.81B 1.74B 1.56B 1.37B 1.36B 1.34B 958.00M 588.34M 1.12B 1.35B 1.44B 1.38B 1.34B 1.12B 1.07B 1.08B 906.15M 731.90M 446.30M - - - -
Cost & Expenses 18.12B 4.02B -14.63B -25.32B -21.71B 25.06B 25.50B 22.89B 19.92B 18.14B 18.63B 19.66B 13.87B 14.59B 14.46B 17.09B 15.02B 11.49B 9.26B -4.75B -4.81B -5.27B -3.88B -3.06B -2.31B -1.32B -811.80M -585.40M -313.90M -321.40M
Income Tax 1.16B 1.88B 3.42B 486.00M 1.34B 1.29B 3.38B 1.71B 1.87B 2.15B 2.02B 1.30B 1.33B 1.28B 349.49M 497.10M 1.28B 1.24B 1.02B 816.58M 675.91M 551.39M 393.45M 287.84M 213.90M 168.70M 116.10M 93.20M 71.20M 51.60M
Shares Outstanding (Basic) 382.40M 391.80M 442.50M 457.80M 467.60M 479.90M 484.20M 504.90M 541.80M 563.10M 579.70M 561.10M 455.50M 452.10M 450.00M 376.00M 390.29M 309.58M 259.16M 235.61M 224.92M 219.96M 209.79M 196.50M 197.34M 196.57M 197.98M 201.69M 197.66M 198.33M
Shares Outstanding (Diluted) 383.40M 393.20M 444.20M 458.90M 469.90M 483.10M 488.60M 509.80M 548.00M 571.90M 587.60M 566.50M 459.10M 456.40M 454.90M 378.00M 395.55M 317.02M 268.91M 248.77M 234.19M 228.92M 220.61M 209.66M 211.10M 208.48M 202.93M 201.69M 197.66M 198.33M
EPS (Basic) 11.98 17.98 27.04 5.19 11.10 12.53 3.52 6.96 7.15 7.71 7.05 6.21 6.85 6.07 0.75 -0.12 4.02 7.80 6.98 6.55 5.05 4.09 3.06 2.39 1.84 1.40 0.96 0.77 0.64 0.48
EPS (Diluted) 11.95 17.91 26.94 5.18 11.05 12.45 3.49 6.89 7.07 7.59 6.96 6.16 6.80 6.01 0.74 -0.12 3.97 7.62 6.73 6.21 4.85 3.93 2.91 2.24 1.72 1.32 0.93 0.77 0.64 0.48
EBITDA - -4.00M -4.00M -3.00M 13.00M -10.00M -135.00M -19.00M 38.00M 7.76B 7.82B - -106.00M - -130.51M -130.51M - 4.19B 3.25B 3.52B - - - - - - - - - -
Depreciation & Amortization 3.23B 3.21B 3.48B 869.00M 853.00M 902.00M 907.00M 1.10B 430.00M 532.00M 671.00M 604.00M 600.00M 582.00M 682.60M 691.43M 678.76M 542.09M 425.64M 381.85M 384.02M 124.07M 337.56M 244.82M 172.60M 108.20M 46.60M 41.90M 37.40M 19.90M