Capital One Financial Corporation (COF-PJ) Financials

NYSE:COF-PJ

Market Cap

6.94B

Total Revenue

34.25B

Gross Profit

34.25B

Operating Income

13.36B

Net Income

7.36B

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
revenue	22,384,000,000	22,290,000,000	23,413,000,000	25,501,000,000	27,237,000,000	27,461,000,000	28,593,000,000	28,523,000,000	30,435,000,000	34,250,000,000
costOfRevenue	1,032,000,000	837,000,000	766,000,000	853,000,000	990,000,000	288,000,000	--	--	--	--
grossProfit	21,352,000,000	21,453,000,000	22,647,000,000	24,648,000,000	26,247,000,000	27,173,000,000	28,593,000,000	28,523,000,000	30,435,000,000	34,250,000,000
researchAndDevelopmentExpenses	--	--	--	--	--	--	--	--	--	--
sellingAndMarketingExpenses	1,373,000,000	1,561,000,000	1,744,000,000	1,811,000,000	1,670,000,000	2,174,000,000	2,274,000,000	1,610,000,000	2,871,000,000	4,017,000,000
generalAndAdministrativeExpenses	4,432,000,000	4,593,000,000	4,975,000,000	5,202,000,000	5,899,000,000	5,727,000,000	6,388,000,000	6,805,000,000	7,421,000,000	8,425,000,000
sellingGeneralAndAdministrativeExpenses	5,805,000,000	6,154,000,000	6,719,000,000	7,013,000,000	7,569,000,000	7,901,000,000	8,662,000,000	8,415,000,000	10,292,000,000	12,442,000,000
operatingExpenses	17,598,000,000	17,300,000,000	19,157,000,000	22,035,000,000	24,507,000,000	25,059,000,000	-21,706,000,000	-25,323,000,000	-14,630,000,000	4,017,000,000
operatingIncome	-233,000,000	5,000,000	38,000,000	-19,000,000	-135,000,000	11,609,000,000	6,887,000,000	3,200,000,000	15,805,000,000	13,363,000,000
totalOtherIncomeExpensesNet	6,650,000,000	6,564,000,000	5,843,000,000	5,503,000,000	5,627,000,000	-4,291,000,000	-13,000,000	3,000,000	4,000,000	-4,123,000,000
ebitda	10,041,000,000	10,155,000,000	9,644,000,000	9,911,000,000	10,559,000,000	14,005,000,000	6,999,000,000	3,260,000,000	15,834,000,000	13,433,000,000
depreciationAndAmortization	671,000,000	532,000,000	430,000,000	386,000,000	245,000,000	174,000,000	112,000,000	60,000,000	29,000,000	70,000,000
interestIncome	19,898,000,000	19,397,000,000	20,459,000,000	22,891,000,000	25,222,000,000	27,176,000,000	28,513,000,000	26,033,000,000	25,769,000,000	31,237,000,000
interestExpense	1,792,000,000	1,579,000,000	1,625,000,000	2,018,000,000	2,762,000,000	4,301,000,000	5,173,000,000	3,120,000,000	1,598,000,000	4,123,000,000
incomeBeforeTax	6,417,000,000	6,569,000,000	5,881,000,000	5,484,000,000	5,492,000,000	7,318,000,000	6,874,000,000	3,203,000,000	15,809,000,000	9,240,000,000
incomeTaxExpense	2,025,000,000	2,146,000,000	1,869,000,000	1,714,000,000	3,375,000,000	1,293,000,000	1,341,000,000	486,000,000	3,415,000,000	1,880,000,000
netIncome	4,159,000,000	4,428,000,000	4,050,000,000	3,751,000,000	1,982,000,000	6,015,000,000	5,546,000,000	2,714,000,000	12,390,000,000	7,360,000,000
eps	7.05	7.71	7.15	6.96	3.52	12.53	11.1	5.19	27.04	17.42
epsdiluted	6.96	7.59	7.07	6.89	3.49	12.45	11.05	5.18	26.94	17.35
weightedAverageShsOut	579,700,000	563,100,000	541,800,000	504,900,000	484,200,000	479,900,000	467,600,000	457,800,000	442,500,000	422,500,000
weightedAverageShsOutDil	587,600,000	571,900,000	548,000,000	509,800,000	488,600,000	483,100,000	469,900,000	458,900,000	444,200,000	424,300,000
costAndExpenses	18,630,000,000	18,137,000,000	19,923,000,000	22,888,000,000	25,497,000,000	25,059,000,000	-21,706,000,000	-25,323,000,000	-14,630,000,000	4,017,000,000
otherExpenses	10,908,000,000	10,348,000,000	11,555,000,000	13,853,000,000	15,761,000,000	15,898,000,000	-30,368,000,000	-33,738,000,000	-24,922,000,000	-8,425,000,000

Key Facts

Industry

Credit Services

Sector

Financial Services

Headquarters

McLean, VA, US

Website

capitalone.com

CEO

Mr. Richard D. Fairbank

Employees

55600

About the Company

Capital One Financial Corporation operates as the financial services holding company for the Capital One Bank (USA), National Association; and Capital One, National Association, which provides various financial products and services in the United States, Canada, and the United Kingdom. It operates through three segments: Credit Card, Consumer Banking, and Commercial Banking. The company accepts checking accounts, money market deposits, negotiable order of withdrawals, savings deposits, and time deposits. Its loan products include credit card loans; auto and retail banking loans; and commercial and multifamily real estate, and commercial and industrial loans. The company also offers credit and debit card products; online direct banking services; and treasury management and depository services. It serves consumers, small businesses, and commercial clients through digital channels, branches, cafés, and other distribution channels located in New York, Louisiana, Texas, Maryland, Virginia, New Jersey, and California. Capital One Financial Corporation was founded in 1988 and is headquartered in McLean, Virginia.