Capital One Financial Cor...

165.41
2.64 (1.62%)
At close: Apr 21, 2025, 3:59 PM
166.00
0.36%
After-hours: Apr 21, 2025, 06:06 PM EDT

Capital One Financial Revenue Breakdown

Period Ending 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

Period Ending 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

Period Ending 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