← CAPITAL ONE FINANCIAL CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $25.5b
$27.2b +6.81%
$28.1b +3.08%
$28.6b +1.84%
$28.5b -0.24%
$30.4b +6.70%
$34.2b +12.53%
$36.8b +7.41%
$39.1b +6.32%
$53.4b +36.62%
$42.8b -19.99%
Total interest income $22.9b
$25.2b +10.18%
$27.2b +7.75%
$28.5b +4.92%
$26.0b -8.70%
$25.8b -1.01%
$31.2b +21.22%
$41.9b +34.26%
$46.0b +9.77%
$58.7b +27.51%
—
Total non-interest income $4.6b $4.8b $5.2b $5.3b $5.6b $6.3b $7.1b $7.5b $7.9b $10.6b —
Net interest income $20.9b
$22.5b +7.60%
$22.9b +1.85%
$23.3b +2.03%
$22.9b -1.83%
$24.2b +5.49%
$27.1b +12.18%
$29.2b +7.84%
$31.2b +6.73%
$42.9b +37.39%
$34.2b -20.28%
Interest Income (Expense), Net $20.9b
$22.5b +7.60%
$22.9b +1.85%
$23.3b +2.03%
$22.9b -1.83%
$24.2b +5.49%
$27.1b +12.18%
$29.2b +7.84%
$31.2b +6.73%
$42.9b +37.39%
$48.8b +13.86%
Labor and Related Expense $5.2b $5.9b $5.7b $6.4b $6.8b $7.4b $8.4b $9.3b $9.4b $12.5b —
Amortization of Intangible Assets $386.0m $245.0m $174.0m $112.0m $60.0m $29.0m $60.0m $82.0m $77.0m $1.3b —
Amortization of intangibles $386.0m $245.0m $174.0m $112.0m $60.0m $29.0m $70.0m $82.0m $77.0m $1.3b $326.0m
Operating Lease, Expense — — — $355.0m $358.0m $347.0m $322.0m — — — —
Operating expenses:
Total non-interest expense $13.6b $14.2b $14.9b $15.5b $15.1b $16.6b $19.2b $20.3b $21.5b $30.5b —
Interest Expense $2.0b $2.8b $4.3b $5.2b $3.1b $1.6b $4.1b $12.7b $14.8b $15.8b $14.6b
Net interest income after provision for credit losses $14.4b
$14.9b +3.43%
$17.0b +14.15%
$17.1b +0.50%
$12.6b -26.05%
$26.1b +106.46%
$21.3b -18.56%
$18.8b -11.53%
$19.5b +3.60%
$22.2b +14.01%
$34.2b +53.81%
Debt and Equity Securities, Gain (Loss) ($11.0m) $65.0m ($209.0m) $26.0m $25.0m $2.0m ($9.0m) ($34.0m) ($35.0m) $0 —
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — — — — — — — $1.9b ($523.0m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $5.5b $5.5b $7.3b $6.9b $3.2b $15.8b $9.2b $6.0b $5.9b $2.3b ($523.0m)
Current Income Tax Expense (Benefit) $2.4b $1.9b $579.0m $1.6b $2.1b $2.8b $2.7b $1.9b $2.0b $2.1b ($534.0m)
Income Tax Expense (Benefit) $1.7b $3.4b $1.3b $1.3b $486.0m $3.4b $1.9b $1.2b $1.2b $193.0m ($534.0m)
Net income (loss) from continuing operations (in dollars per share) $7 $4 $12 $11 $5 $27 $18 $12 $12 $3 ($284.0m)
Net loss from discontinued operations (in dollars per share) ($0) ($0) ($0) $0 ($0) ($0) $0 $0 $0 $1 —
Net Income (Loss) Attributable to Parent $3.8b
$2.0b -47.16%
$6.0b +203.48%
$5.5b -7.80%
$2.7b -51.06%
$12.4b +356.52%
$7.4b -40.60%
$4.9b -33.60%
$4.8b -2.80%
$2.5b -48.36%
($284.0m) -111.58%
Dividends and undistributed earnings allocated to participating securities ($24) ($13) ($40) ($41) ($20) ($105) ($88) ($77) ($77) ($26) —
Preferred Stock Dividends, Income Statement Impact $214.0m $265.0m $265.0m $282.0m $280.0m $274.0m $228.0m $228.0m $228.0m $252.0m $236.0m
Preferred stock dividends ($214) ($265) ($265) ($282) ($280) ($274) ($228) ($228) ($228) ($252) $236.0m
Earnings Per Share, Basic $6.96 $3.52 $11.90 $11.10 $5.19 $27.04 $17.98 $11.98 $11.61 $4.03 $18.84
Earnings Per Share, Diluted $6.89 $3.49 $11.82 $11.05 $5.18 $26.94 $17.91 $11.95 $11.59 $4.03 $18.84
Income (Loss) from Continuing Operations, Per Basic Share $7 $4 $12 $11 $5 $27 $18 $12 $12 $3 —
Income (Loss) from Continuing Operations, Per Diluted Share $7 $4 $12 $11 $5 $27 $18 $12 $12 $3 —
Common Stock, Dividends, Per Share, Declared $1.60 $1.60 $1.61 $1.61 $1.00 $2.59 $2.42 $2.43 $2.44 $2.80 —
Weighted Average Number of Shares Outstanding, Basic 504.9m 484.2m 479.9m 467.6m 457.8m 442.5m 391.8m 382.4m 382.7m 540.7m 629.1m
Weighted Average Number of Shares Outstanding, Diluted 509.8m 488.6m 483.1m 469.9m 458.9m 444.2m 393.2m 383.4m 383.6m 541.3m 630.1m
Additional Financial Items
Business Combination, Acquisition Related Costs — — — — — — — — $234.0m — —
Communications and data processing $1.2b $1.2b $1.3b $1.3b $1.2b $1.3b $1.4b $1.4b $1.5b $1.8b —
Deposits $1.2b $1.6b $2.6b $3.4b $2.2b $956.0m $2.5b $9.5b $11.5b $12.9b —
Depreciation, Depletion and Amortization, Nonproduction $2.4b $2.4b $2.4b $3.3b $3.5b $3.5b $3.2b $3.2b $3.2b $5.3b $326.0m
Discount and interchange fees, net $2.5b $2.6b $2.8b $3.2b $3.0b $3.9b $4.6b $4.8b $4.9b $6.4b —
Discount on redeemed preferred stock — — — — — — — $0 $0 $6.0m —
Goodwill, Impairment Loss $0 $0 — — — — — $0 — — —
Income from discontinued operations, net of tax ($19.0m) ($135.0m) ($10.0m) $13.0m ($3.0m) ($4.0m) $0 $0 $3.0m $365.0m —
Investment securities $1.6b $1.7b $2.2b $2.4b $1.9b $1.4b $1.9b $2.5b $2.9b $3.2b —
Loans, including loans held for sale $21.2b $23.4b $24.7b $25.9b $24.1b $24.3b $28.9b $37.4b $40.9b $53.0b —
Marketing $1.8b $1.7b $2.2b $2.3b $1.6b $2.9b $4.0b $4.0b $4.6b $5.9b —
Net securities gains (losses) ($11.0m) $65.0m ($209.0m) $26.0m $25.0m $2.0m ($9.0m) ($34.0m) ($35.0m) $0 —
Occupancy and equipment $1.9b $1.9b $2.1b $2.1b $2.1b $2.0b $2.0b $2.2b $2.4b $3.2b $2.6b
Other $2.0b $2.2b $2.3b $2.1b $1.9b $1.5b $1.4b $2.1b $2.0b $3.5b —
Other Interest and Dividend Income $89.0m $123.0m $237.0m $240.0m $82.0m $60.0m $443.0m $2.0b $2.3b $2.5b —
Other borrowings $113.0m $102.0m $82.0m $71.0m $44.0m $35.0m $130.0m $45.0m $42.0m $61.0m —
Professional services $1.1b $1.1b $1.1b $1.2b $1.3b $1.4b $1.8b $1.3b $1.6b $2.4b —
Provision for credit losses — $7.6b $5.9b $6.2b $10.3b ($1.9b) $5.8b $10.4b $11.7b $20.7b —
Salaries and associate benefits $5.2b $5.9b $5.7b $6.4b $6.8b $7.4b $8.4b $9.3b $9.4b $12.5b —
Securitized debt obligations $216.0m $327.0m $496.0m $523.0m $232.0m $119.0m $384.0m $959.0m $958.0m $660.0m —
Senior and subordinated notes $476.0m $731.0m $1.1b $1.2b $679.0m $488.0m $1.1b $2.2b $2.3b $2.2b —
Service charges and other customer-related fees $1.6b $1.6b $1.6b $1.3b $1.2b $1.6b $1.6b $1.7b $2.0b $2.8b —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $3.8b $2.1b $6.0b $5.5b $2.7b $12.4b $7.4b $4.9b $4.7b $2.1b —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent ($19.0m) ($135.0m) ($10.0m) $13.0m ($3.0m) ($4.0m) $0 $0 $3.0m $365.0m —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.