COF
Capital One Financial Corporation
$225.41
-$2.91(-1.27%)
83
Overall
95
Value
72
Tech
--
Quality
Market Cap
$143.51B
Volume
2.57M
52W Range
$143.22 - $232.45
Target Price
$252.41
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $23.4B | $25.5B | $27.2B | $28.1B | $28.6B | $28.5B | $30.4B | $34.3B | $36.8B | $39.1B | ||
| Total Revenue | $23.4B | $25.5B | $27.2B | $28.1B | $28.6B | $28.5B | $30.4B | $34.3B | $36.8B | $39.1B | ||
| OPERATING EXPENSES | ||||||||||||
| Selling, General & Administrative | $-7.6B | $-8.2B | $-8.7B | $-9.2B | $-10.0B | $8.4B | $10.3B | $12.4B | $13.3B | $14.0B | ||
| Selling & Marketing Expenses | $1.7B | $1.8B | $1.7B | $2.2B | $2.3B | $1.6B | $2.9B | $4.0B | $4.0B | $4.6B | ||
| General & Administrative Expenses | $-5.9B | $-6.4B | $-7.1B | $-7.0B | $-7.7B | $-6.8B | -- | -- | -- | -- | ||
| Salaries & Wages | $5.0B | $5.2B | $5.9B | $5.7B | $6.4B | $6.8B | $7.4B | $8.4B | $9.3B | $9.4B | ||
| Depreciation & Amortization | $430.0M | $386.0M | $245.0M | $174.0M | $112.0M | $60.0M | $775.0M | $790.0M | $939.0M | $1.1B | ||
| Depreciation & Amortization | $430.0M | $386.0M | $245.0M | $174.0M | $112.0M | $60.0M | $29.0M | -- | -- | -- | ||
| Amortization | $430.0M | $386.0M | $245.0M | $174.0M | $112.0M | $60.0M | $662.0M | $697.0M | $764.0M | $778.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restruct | -- | -- | $184.0M | $34.0M | $28.0M | -- | -- | -- | -- | -- | ||
| Special Income Charges | $-316.0M | $-331.0M | $-334.0M | $-364.0M | $-383.0M | $-340.0M | $-2.8B | $-2.8B | $-3.5B | $-3.5B | ||
| PRE-TAX INCOME | ||||||||||||
| Pre-Tax Income | $5.9B | $5.5B | $5.5B | $7.3B | $6.9B | $3.2B | $15.8B | $9.2B | $6.0B | $5.9B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $1.9B | $1.7B | $3.4B | $1.3B | $1.3B | $486.0M | $3.4B | $1.9B | $1.2B | $1.2B | ||
| NET INCOME | ||||||||||||
| Net Income | $4.0B | $3.8B | $2.0B | $6.0B | $5.5B | $2.7B | $12.4B | $7.4B | $4.9B | $4.8B | ||
| Net Income (Continuing Operations) | $4.0B | $3.8B | $2.0B | $6.0B | $5.5B | $2.7B | $12.4B | $7.4B | $4.9B | $4.8B | ||
| Net Income (Discontinued Operations) | $4.0B | $3.8B | $2.0B | $6.0B | $5.5B | $2.7B | $12.4B | $7.4B | $4.9B | $4.8B | ||
| Net Income (Common Stockholders) | $3.9B | $3.5B | $1.7B | $5.7B | $5.2B | $2.4B | $12.0B | $7.0B | $4.6B | $4.4B | ||
| Normalized Income | $-921.4M | $-2.4B | $-3.3B | $-1.1B | $-1.8B | $2.8B | -- | -- | -- | -- | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $541.8M | $504.9M | $484.2M | $479.9M | $467.6M | $457.8M | $442.5M | $391.8M | $382.4M | $382.7M | ||
| Average Shares Outstanding (Diluted) | $548.0M | $509.8M | $488.6M | $483.1M | $469.9M | $458.9M | $444.2M | $393.2M | $383.4M | $383.6M | ||
| Shares Outstanding | $527.4M | $480.6M | $486.3M | $467.9M | $457.1M | $459.2M | $413.7M | $381.1M | $380.2M | $381.3M | ||
| Basic EPS | $7.15 | $6.96 | $3.52 | $11.9 | $11.1 | $5.19 | $27.04 | $17.98 | $11.98 | $11.61 | ||
| Basic EPS (Continuing Operations) | $7.08 | $7 | $3.8 | $11.92 | $11.07 | $5.2 | $27.05 | $17.98 | $11.98 | $23.21 | ||
| Diluted EPS | $7.07 | $6.89 | $3.49 | $11.82 | $11.05 | $5.18 | $26.94 | $17.91 | $11.95 | $11.59 | ||
| Diluted EPS (Continuing Operations) | $7 | $6.93 | $3.76 | $11.84 | $11.02 | $5.19 | $26.95 | $17.91 | $11.95 | $23.17 | ||
| Dividend Per Share | $1.5 | $1.6 | $1.6 | $1.6 | $1.6 | $1 | -- | $2.4 | $2.4 | -- | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | -- | -- | -- | -- | -- | -- | $274.0M | $228.0M | $228.0M | $228.0M | ||
| Basic Discontinuous Operations | $0.07 | $-0.04 | $-0.28 | $-0.02 | $0.03 | $-0.01 | $-0.01 | -- | -- | $0.01 | ||
| Credit Losses Provision | $4.5B | $6.5B | $7.6B | $5.9B | $6.2B | $10.3B | $1.9B | $5.8B | $10.4B | $11.7B | ||
| Diluted Discontinuous Operations | $0.07 | $-0.04 | $-0.28 | $-0.02 | $0.03 | $-0.01 | $-0.01 | -- | -- | $0.01 | ||
| Fees And Commissions | $3.2B | $3.4B | $3.4B | $4.2B | $4.7B | $4.5B | $2.0M | $-9.0M | $-34.0M | $-35.0M | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | -- | -- | -- | $-4.0M | -- | -- | -- | ||
| Insurance And Claims | -- | -- | -- | -- | $-7.0M | -- | -- | -- | -- | -- | ||
| Interest Expense For Capitalized Lease Obligations | -- | -- | -- | -- | -- | -- | $347.0M | -- | -- | -- | ||
| Interest Expense For Deposit | $1.1B | $1.2B | $1.6B | $2.6B | $3.4B | $2.2B | $956.0M | $2.5B | $9.5B | $11.5B | ||
| Interest Expense For Long Term Debt And Capital Securities | $-534.0M | $-805.0M | $-1.2B | $-1.7B | $-1.8B | $-955.0M | $347.0M | $322.0M | -- | -- | ||
| Interest Income | $20.5B | $22.9B | $25.2B | $27.2B | $28.5B | $26.0B | $25.8B | $31.2B | $41.9B | $46.0B | ||
| Interest Income After Provision For Loan Loss | $14.3B | $14.4B | $14.9B | $17.0B | $17.1B | $12.6B | $22.2B | $21.3B | $18.8B | $19.5B | ||
| Interest Income From Investment Securities | -- | -- | -- | -- | -- | -- | $1.4B | $1.9B | $2.5B | $2.9B | ||
| Interest Income From Loans | $18.8B | $21.2B | $23.4B | $24.7B | $25.9B | $24.1B | $24.3B | $28.9B | $37.4B | $40.9B | ||
| Interest Income From Loans And Lease | $18.8B | $21.2B | $23.4B | $24.7B | $25.9B | $24.1B | $24.3B | $28.9B | $37.4B | $40.9B | ||
| Interest Income From Securities | $1.6B | $1.6B | $1.7B | $2.2B | $2.4B | $1.9B | $1.4B | $1.9B | $2.5B | $2.9B | ||
| Marketing Expense | -- | -- | -- | -- | -- | -- | $2.9B | $4.0B | $4.0B | $4.6B | ||
| Net Income Discontinuous Operations | $38.0M | $-19.0M | $-135.0M | $-10.0M | $13.0M | $-3.0M | $-4.0M | -- | -- | -- | ||
| Net Interest Income | $18.8B | $20.9B | $22.5B | $22.9B | $23.3B | $22.9B | $24.2B | $27.1B | $29.2B | $31.2B | ||
| Net Occupancy Expense | -- | -- | -- | -- | -- | -- | $2.0B | $2.0B | $2.2B | $2.4B | ||
| Non Interest Expense | $-11.9B | $-12.4B | $-12.9B | $-13.6B | $15.5B | $15.1B | $16.6B | $19.2B | $20.3B | $21.5B | ||
| Non Interest Income | $3.8B | $3.8B | $3.8B | $4.3B | $5.3B | $5.6B | $6.3B | $7.1B | $7.5B | $7.9B | ||
| Occupancy And Equipment | $1.8B | $1.9B | $1.9B | $2.1B | $2.1B | $2.1B | $2.0B | $2.0B | $2.2B | $2.4B | ||
| Other Gand A | $-5.9B | $-6.4B | $-7.1B | $-7.0B | $-7.7B | $-6.8B | -- | -- | -- | -- | ||
| Other Interest Expense | -- | -- | -- | -- | -- | -- | $-642.0M | -- | -- | -- | ||
| Other Interest Income | $99.0M | $89.0M | $123.0M | $237.0M | $240.0M | $82.0M | $60.0M | $443.0M | $2.0B | $2.3B | ||
| Other Non Interest Expense | $-761.0M | $-787.0M | $-843.0M | $-1.0B | $-2.1B | $3.2B | $2.8B | $2.8B | $3.5B | $3.5B | ||
| Other Non Interest Income | $595.0M | $292.0M | $215.0M | $292.0M | $360.0M | $375.0M | $6.3B | $914.0M | $1.1B | $1.1B | ||
| Otherunder Preferred Stock Dividend | $158.0M | $214.0M | $265.0M | $265.0M | $282.0M | $280.0M | $274.0M | $228.0M | $228.0M | $228.0M | ||
| Preferred Stock Dividends | $158.0M | $214.0M | $265.0M | $265.0M | $282.0M | $280.0M | $274.0M | $228.0M | $228.0M | $228.0M | ||
| Professional Expense And Contract Services Expense | $-1.3B | $1.1B | $1.1B | $1.1B | $1.2B | $1.3B | $1.4B | $1.8B | $1.3B | $1.6B | ||
| Securities Activities | -- | -- | -- | -- | -- | -- | $2.0M | -- | -- | -- | ||
| Service Charge On Depositor Accounts | $4.0B | $4.3B | $4.4B | $5.1B | $4.7B | $4.5B | -- | -- | -- | -- | ||
| Intexp | $1.6B | $2.0B | $2.8B | $4.3B | $5.2B | $3.1B | $1.6B | $4.1B | $9.5B | $11.5B | ||
| Othspecchg | $-316.0M | $-331.0M | $-334.0M | $-364.0M | $-383.0M | $-340.0M | $305.0M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | COF | $225.41 | -1.3% | 2.57M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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