Capital One Financial Cor... (COF)
178.12
-1.18 (-0.66%)
At close: Apr 01, 2025, 3:59 PM
175.55
-1.44%
After-hours: Apr 01, 2025, 07:38 PM EDT
Capital One Financial Corporation Revenue Breakdown
| Quarter | Sep 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interchange Fees, Contracts Revenue | 1.23B | 1.15B | 1.21B | 1.23B | 1.21B | 1.14B | 1.18B | 1.2B | 1.2B | 1.03B | 1B | 1.02B | 1.02B | 817M | 818M | 775M | 672M | 752M | 811M | 790M | 820M | 758M | 743M | 714M | 723M | 643M |
| Interchange Fees, Contracts Revenue Growth | +7.25% | -5.14% | -2.19% | +1.73% | +6.50% | -3.23% | -1.51% | -0.50% | +16.26% | +2.79% | -1.66% | +0.59% | +24.36% | -0.12% | +5.55% | +15.33% | -10.64% | -7.27% | +2.66% | -3.66% | +8.18% | +2.02% | +4.06% | -1.24% | +12.44% | n/a |
| Other Contract Revenue Revenue | 104M | 167M | 199M | 142M | 126M | 79M | 68M | 135M | 122M | 110M | 143M | 116M | 114M | 90M | 93M | 115M | 60M | 90M | 99M | 42M | 47M | 36M | 25M | 144M | 159M | 161M |
| Other Contract Revenue Revenue Growth | -37.72% | -16.08% | +40.14% | +12.70% | +59.49% | +16.18% | -49.63% | +10.66% | +10.91% | -23.08% | +23.28% | +1.75% | +26.67% | -3.23% | -19.13% | +91.67% | -33.33% | -9.09% | +135.71% | -10.64% | +30.56% | +44.00% | -82.64% | -9.43% | -1.24% | n/a |
| Service Charges And Other Customer Fees, Contracts Revenue | 115M | 78M | 70M | 99M | 77M | 60M | 117M | 85M | 84M | 90M | 139M | 113M | 111M | 94M | 102M | 92M | 73M | 95M | 105M | 110M | 102M | 100M | n/a | n/a | n/a | n/a |
| Service Charges And Other Customer Fees, Contracts Revenue Growth | +47.44% | +11.43% | -29.29% | +28.57% | +28.33% | -48.72% | +37.65% | +1.19% | -6.67% | -35.25% | +23.01% | +1.80% | +18.09% | -7.84% | +10.87% | +26.03% | -23.16% | -9.52% | -4.55% | +7.84% | +2.00% | n/a | n/a | n/a | n/a | n/a |
Revenue by Geography
| Quarter | Dec 30, 2023 | Dec 30, 2022 | Dec 30, 2021 | Dec 30, 2020 | Dec 30, 2019 | Dec 30, 2018 | Dec 30, 2017 | Dec 30, 2016 |
|---|---|---|---|---|---|---|---|---|
| United States Revenue | 35.4B | 32.87B | 29B | 16.18B | 27.19B | 26.55B | 25.84B | 24.17B |
| United States Revenue Growth | +7.68% | +13.35% | +79.23% | -40.49% | +2.41% | +2.78% | +6.88% | n/a |
| International Revenue | 1.39B | 1.38B | 1.43B | 12.34B | 1.4B | 1.52B | 1.4B | 1.33B |
| International Revenue Growth | +0.80% | -3.91% | -88.40% | +781.50% | -8.02% | +8.71% | +5.42% | n/a |
Operating Expense Breakdown
| Quarter | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 3.7B | 3.5B | 3.26B | 3.49B | 3.54B | 3.25B | 3.2B | 3.32B | 3.38B | 3.17B | 2.95B | 2.94B | 2.94B | 2.6B | 2.4B | 2.35B | 2.32B | 2B | 1.98B | 2.12B | 2.37B | 2.13B | 2.1B | 2.09B | 2.18B | 1.94B | 1.85B | 1.93B | 1.98B | 1.9B | 1.82B | 1.87B | 1.91B | 1.71B | 1.69B | 1.7B | 1.78B | 1.61B | 1.75B | 1.59B |
| Selling, General, and Administrative Revenue Growth | +5.71% | +7.35% | -6.42% | -1.41% | +9.00% | +1.34% | -3.64% | -1.77% | +6.92% | +7.32% | +0.17% | +0.14% | +12.95% | +8.41% | +2.26% | +1.29% | +15.78% | +1.26% | -6.66% | -10.60% | +11.06% | +1.38% | +0.67% | -3.95% | +12.40% | +4.37% | -4.08% | -2.37% | +4.10% | +4.68% | -2.62% | -2.30% | +11.75% | +0.94% | -0.24% | -4.55% | +10.70% | -8.01% | +10.15% | n/a |
| Research and Development Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Research and Development Revenue Growth | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Sales and Marketing Revenue | 1.38B | 1.11B | 1.06B | 1.01B | 1.25B | 972M | 886M | 897M | 1.12B | 978M | 1B | 918M | 999M | 751M | 620M | 501M | 563M | 283M | 273M | 491M | 710M | 501M | 546M | 517M | 831M | 504M | 425M | 414M | 460M | 379M | 435M | 396M | 575M | 393M | 415M | 428M | 564M | 418M | 387M | 375M |
| Sales and Marketing Revenue Growth | +23.54% | +4.61% | +5.35% | -19.46% | +29.01% | +9.71% | -1.23% | -19.77% | +14.31% | -2.49% | +9.26% | -8.11% | +33.02% | +21.13% | +23.75% | -11.01% | +98.94% | +3.66% | -44.40% | -30.85% | +41.72% | -8.24% | +5.61% | -37.79% | +64.88% | +18.59% | +2.66% | -10.00% | +21.37% | -12.87% | +9.85% | -31.13% | +46.31% | -5.30% | -3.04% | -24.11% | +34.93% | +8.01% | +3.20% | n/a |