Capital One Financial (COF) Revenue & Revenue Breakdown


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Capital One Financial Revenue Highlights


Latest Revenue (Y)

$46.03B

Latest Revenue (Q)

$13.80B

Main Segment (Y)

Interchange Fees, Contracts

Main Geography (Y)

United States

Capital One Financial Revenue by Period


Capital One Financial Revenue by Year

DateRevenueChange
2024-12-31$46.03B25.14%
2023-12-31$36.79B7.41%
2022-12-31$34.25B12.53%
2021-12-31$30.43B6.70%
2020-12-31$28.52B-0.24%
2019-12-31$28.59B4.12%
2018-12-31$27.46B0.82%
2017-12-31$27.24B6.81%
2016-12-31$25.50B8.92%
2015-12-31$23.41B5.04%
2014-12-31$22.29B-0.42%
2013-12-31$22.38B7.61%
2012-12-31$20.80B27.78%
2011-12-31$16.28B0.67%
2010-12-31$16.17B24.55%
2009-12-31$12.98B-6.18%
2008-12-31$13.84B-4.42%
2007-12-31$14.48B19.70%
2006-12-31$12.10B20.50%
2005-12-31$10.04B12.75%
2004-12-31$8.90B8.56%
2003-12-31$8.20B0.18%
2002-12-31$8.19B34.56%
2001-12-31$6.08B31.58%
2000-12-31$4.62B34.99%
1999-12-31$3.42B56.89%
1998-12-31$2.18B50.33%
1997-12-31$1.45B28.64%
1996-12-31$1.13B48.34%
1995-12-31$761.00M35.43%
1994-12-31$561.90M-

Capital One Financial generated $46.03B in revenue during NA 2024, up 25.14% compared to the previous quarter, and up 161.00% compared to the same period a year ago.

Capital One Financial Revenue by Quarter

DateRevenueChange
2024-09-30$13.80B4.44%
2024-06-30$13.21B0.92%
2024-03-31$13.09B-0.31%
2023-12-31$13.13B40.21%
2023-09-30$9.37B3.93%
2023-06-30$9.01B1.22%
2023-03-31$8.90B-1.52%
2022-12-31$9.04B2.67%
2022-09-30$8.80B6.96%
2022-06-30$8.23B0.72%
2022-03-31$8.17B0.68%
2021-12-31$8.12B3.68%
2021-09-30$7.83B6.18%
2021-06-30$7.37B3.67%
2021-03-31$7.11B-2.56%
2020-12-31$7.30B-0.61%
2020-09-30$7.34B12.03%
2020-06-30$6.56B-9.56%
2020-03-31$7.25B-2.40%
2019-12-31$7.43B6.73%
2019-09-30$6.96B-2.32%
2019-06-30$7.12B0.58%
2019-03-31$7.08B2.08%
2018-12-31$6.94B-0.33%
2018-09-30$6.96B-3.20%
2018-06-30$7.19B4.10%
2018-03-31$6.91B-1.48%
2017-12-31$7.01B0.40%
2017-09-30$6.99B4.19%
2017-06-30$6.70B2.59%
2017-03-31$6.54B-0.47%
2016-12-31$6.57B1.63%
2016-09-30$6.46B3.31%
2016-06-30$6.25B0.55%
2016-03-31$6.22B3.55%
2015-12-31$6.01B5.24%
2015-09-30$5.71B4.20%
2015-06-30$5.48B0.44%
2015-03-31$5.45B-2.75%
2014-12-31$5.61B3.26%
2014-09-30$5.43B3.33%
2014-06-30$5.26B1.90%
2014-03-31$5.16B-2.77%
2013-12-31$5.30B-1.50%
2013-09-30$5.39B0.17%
2013-06-30$5.38B1.76%
2013-03-31$5.28B34.76%
2012-12-31$3.92B-32.34%
2012-09-30$5.79B14.64%
2012-06-30$5.05B2.43%
2012-03-31$4.93B21.67%
2011-12-31$4.06B-2.50%
2011-09-30$4.16B4.03%
2011-06-30$4.00B-2.11%
2011-03-31$4.08B3.03%
2010-12-31$3.96B-1.39%
2010-09-30$4.02B2.32%
2010-06-30$3.93B-9.05%
2010-03-31$4.32B29.55%
2009-12-31$3.34B-7.72%
2009-09-30$3.61B13.36%
2009-06-30$3.19B10.82%
2009-03-31$2.88B-9.26%
2008-12-31$3.17B-9.50%
2008-09-30$3.50B4.58%
2008-06-30$3.35B-13.40%
2008-03-31$3.87B-1.33%
2007-12-31$3.92B-

Capital One Financial generated $13.80B in revenue during Q3 2024, up 4.44% compared to the previous quarter, and up 153.11% compared to the same period a year ago.

Capital One Financial Revenue Breakdown


Capital One Financial Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 24Dec 23Dec 22Dec 21
Interchange Fees, Contracts$4.88B$4.61B$3.86B-
Other Contract Revenue$573.00M$484.00M$463.00M-
Service Charges And Other Customer Fees, Contracts$460.00M$327.00M$457.00M-
Other-$-1.70B--
Consumer Banking-$9.30B--
Commercial Banking-$3.52B--
Credit Card-$25.67B--

Capital One Financial's latest annual revenue breakdown by segment (product or service), as of Dec 24: Interchange Fees, Contracts (82.54%), Other Contract Revenue (9.69%), and Service Charges And Other Customer Fees, Contracts (7.78%).

Quarterly Revenue by Product

Product/ServiceDec 24Sep 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19
Interchange Fees, Contracts$2.51B$1.23B$1.15B$1.21B$1.23B$1.21B$1.14B$1.18B$1.20B$1.20B$1.03B$1.00B$1.02B$1.02B$817.00M$818.00M$775.00M$672.00M$752.00M$811.00M
Service Charges And Other Customer Fees, Contracts$267.00M$115.00M$78.00M$70.00M$99.00M$77.00M$60.00M$68.00M$85.00M$84.00M$90.00M$139.00M$113.00M$111.00M$94.00M$102.00M$92.00M$73.00M$95.00M$105.00M
Other Contract Revenue$302.00M$104.00M$167.00M$199.00M$142.00M$126.00M$79.00M$117.00M$135.00M$122.00M$110.00M$143.00M$116.00M$114.00M$90.00M$93.00M$115.00M$60.00M$90.00M$99.00M

Capital One Financial's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: Interchange Fees, Contracts (81.51%), Other Contract Revenue (9.81%), and Service Charges And Other Customer Fees, Contracts (8.67%).

Capital One Financial Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23
International$1.39B
United States$35.40B

Capital One Financial's latest annual revenue breakdown by geography, as of Dec 23: United States (96.23%), and International (3.77%).

Capital One Financial Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
AXPAmerican Express$50.41B$16.97B
COFCapital One Financial$46.03B$13.80B
VVisa$35.93B$9.62B
PYPLPayPal$31.80B$7.85B
MAMastercard$28.17B$7.37B
SYFSynchrony Financial$22.64B$5.55B
DFSDiscover Financial Services$20.02B$5.91B
ALLYAlly Financial$8.90B$4.19B
SOFISoFi$2.81B$860.63M
UPSTUpstart$636.53M$-5.45M

COF Revenue FAQ


What is Capital One Financial’s yearly revenue?

Capital One Financial's yearly revenue for 2024 was $46.03B, representing an increase of 25.14% compared to 2023. The company's yearly revenue for 2023 was $36.79B, representing an increase of 7.41% compared to 2022. COF's yearly revenue for 2022 was $34.25B, representing an increase of 12.53% compared to 2021.

What is Capital One Financial’s quarterly revenue?

Capital One Financial's quarterly revenue for Q3 2024 was $13.8B, a 4.44% increase from the previous quarter (Q2 2024), and a 47.32% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $13.21B, a 0.92% increase from the previous quarter (Q1 2024), and a 46.60% increase year-over-year (Q2 2023). COF's quarterly revenue for Q1 2024 was $13.09B, a -0.31% decrease from the previous quarter (Q4 2023), and a 47.04% increase year-over-year (Q1 2023).

What is Capital One Financial’s revenue growth rate?

Capital One Financial's revenue growth rate for the last 3 years (2022-2024) was 34.41%, and for the last 5 years (2020-2024) was 61.39%.

What are Capital One Financial’s revenue streams?

Capital One Financial's revenue streams in c 24 are Interchange Fees, Contracts, Other Contract Revenue, and Service Charges And Other Customer Fees, Contracts. Interchange Fees, Contracts generated $4.88B in revenue, accounting 82.54% of the company's total revenue, up 1.86% year-over-year. Other Contract Revenue generated $573M in revenue, accounting 9.69% of the company's total revenue, up 4.95% year-over-year. Service Charges And Other Customer Fees, Contracts generated $460M in revenue, accounting 7.78% of the company's total revenue, up 50.33% year-over-year.

What is Capital One Financial’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Capital One Financial was Interchange Fees, Contracts. This segment made a revenue of $4.88B, representing 82.54% of the company's total revenue.