COF Profit Breakdown - CAPITAL ONE FINANCIAL CORP

Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.

Available history: 2007-12-31 to 2026-03-31
Data captured: 2026-09-04

Historical Profit Breakdown

Date	Revenue	Gross profit	Operating income	Pre-tax income	Net income
2026-03-31	$2.41B	—	—	$2.7B	$2.17B
2025-12-31	$2.45B	—	—	$2.1B	$2.13B
2025-09-30	$2.28B	—	—	$4.38B	$3.19B
2025-06-30	$1.84B	—	—	-$5.93B	-$4.28B
2025-03-31	$1.49B	—	—	$1.73B	$1.4B
2024-12-31	$1.61B	—	—	$1.46B	$1.1B
2024-09-30	$1.45B	—	—	$2.22B	$1.78B
2024-06-30	$1.47B	—	—	$651M	$597M
2024-03-31	$1.39B	—	—	$1.58B	$1.28B
2023-12-31	$1.48B	—	—	$932M	$706M
2023-09-30	$1.48B	—	—	$2.22B	$1.79B
2023-06-30	$1.42B	—	—	$1.73B	$1.43B
2023-03-31	$1.28B	—	—	$1.16B	$960M
2022-12-31	$1.36B	—	—	$1.54B	$1.23B
2022-09-30	$1.42B	—	—	$2.19B	$1.69B
2022-06-30	$1.41B	—	—	$2.56B	$2.03B
2022-03-31	$1.23B	—	—	$2.95B	$2.4B
2021-12-31	$1.29B	—	—	$3.06B	$2.43B
2021-09-30	$1.25B	—	—	$3.99B	$3.1B
2021-06-30	$1.24B	—	—	$4.57B	$3.54B
2021-03-31	$1B	—	—	$4.2B	$3.33B
2020-12-31	$1.01B	—	—	$3.06B	$2.57B
2020-09-30	$982M	—	—	$3.5B	$2.41B
2020-06-30	$805M	—	—	-$1.46B	-$918M
2020-03-31	$937M	—	—	-$1.9B	-$1.34B
2019-12-31	$1.02B	—	—	$1.45B	$1.18B
2019-09-30	$942M	—	—	$1.7B	$1.33B
2019-06-30	$969M	—	—	$2B	$1.63B
2019-03-31	$894M	—	—	$1.72B	$1.41B
2018-12-31	$887M	—	—	$1.24B	$1.26B
2018-09-30	$858M	—	—	$1.92B	$1.5B
2018-06-30	$882M	—	—	$2.49B	$1.91B
2018-03-31	$804M	—	—	$1.66B	$1.35B
2017-12-31	$7.01B	—	—	$1.31B	-$971M
2017-09-30	$6.99B	—	—	$1.59B	$1.11B
2017-06-30	$6.7B	—	—	$1.49B	$1.04B
2017-03-31	$6.54B	—	—	$1.11B	$810M
2016-12-31	$6.57B	—	—	$1.14B	$791M
2016-09-30	$6.46B	—	—	$1.51B	$1.01B
2016-06-30	$6.25B	—	—	$1.37B	$942M
2016-03-31	$6.22B	—	—	$1.47B	$1.01B
2015-12-31	$6.19B	—	—	$1.33B	$920M
2015-09-30	$5.9B	—	—	$1.65B	$1.11B
2015-06-30	$5.67B	—	—	$1.24B	$863M
2015-03-31	$5.65B	—	—	$1.66B	$1.15B
2014-12-31	$5.81B	—	—	$1.42B	$999M
2014-09-30	$5.64B	—	—	$1.66B	$1.08B
2014-06-30	$5.47B	—	—	$1.79B	$1.19B
2014-03-31	$5.37B	—	—	$1.7B	$1.15B
2013-12-31	$5.54B	—	—	$1.35B	$852M
2013-09-30	$5.65B	—	—	$1.69B	$1.11B
2013-06-30	$5.64B	—	—	$1.86B	$1.11B
2013-03-31	$5.55B	—	—	$1.68B	$1.06B
2012-12-31	$5.62B	—	—	$1.37B	$818M
2012-09-30	$5.78B	—	—	$1.72B	$1.18B
2012-06-30	$5.06B	—	—	$236M	$93M
2012-03-31	—	—	—	$1.86B	$1.4B
2011-12-31	—	—	—	$571M	$407M
2011-09-30	—	—	—	$1.24B	$813M
2011-06-30	—	—	—	$1.4B	$911M
2011-03-31	—	—	—	$1.39B	$1.02B
2010-12-31	—	—	—	$1.03B	$697M
2010-09-30	—	—	—	$1.15B	$803M
2010-06-30	—	—	—	$1.18B	$608M
2010-03-31	—	—	—	$964M	$636M
2009-12-31	—	—	—	$574M	$376M
2009-09-30	—	—	—	$583M	$394M
2009-06-30	—	—	—	$321M	$223M
2009-03-31	—	—	—	-$141.59M	-$108.06M
2008-12-31	—	—	—	-$1.69B	-$1.42B
2008-09-30	—	—	—	$599.41M	$374.14M
2008-06-30	—	—	—	$701.34M	$452.91M

Annual Profit Breakdown

Date	Revenue	Gross profit	Operating income	Pre-tax income	Net income
2025-12-31	$8.06B	—	—	$2.28B	$2.45B
2024-12-31	$5.92B	—	—	$5.91B	$4.75B
2023-12-31	$5.65B	—	—	$6.05B	$4.89B
2022-12-31	$5.42B	—	—	$9.24B	$7.36B
2021-12-31	$4.78B	—	—	$15.81B	$12.39B
2020-12-31	$3.74B	—	—	$3.2B	$2.71B
2019-12-31	$3.82B	—	—	$6.87B	$5.55B
2018-12-31	$3.43B	—	—	$7.32B	$6.02B
2017-12-31	$27.24B	—	—	$5.49B	$1.98B
2016-12-31	$25.5B	—	—	$5.48B	$3.75B
2015-12-31	$23.41B	—	—	$5.88B	$4.05B
2014-12-31	$22.29B	—	—	$6.57B	$4.43B
2013-12-31	$22.38B	—	—	$6.58B	$4.12B
2012-12-31	$21.4B	—	—	$5.18B	$3.49B
2011-12-31	$16.28B	—	—	$4.59B	$3.15B
2010-12-31	$16.17B	—	—	$4.33B	$2.74B
2009-12-31	$12.98B	—	—	$1.34B	$884M
2008-12-31	—	—	—	$581.62M	-$46M
2007-12-31	—	—	—	$3.87B	$1.57B