Capital One Financial (COF) Revenue & Revenue Breakdown
Capital One Financial Revenue Highlights
Latest Revenue (Y)
$25.77B
Latest Revenue (Q)
$13.24B
Main Segment (Y)
Interchange Fees, Contracts
Capital One Financial Revenue by Period
Capital One Financial Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $25.77B | -24.76% |
| 2022-12-31 | $34.25B | 12.53% |
| 2021-12-31 | $30.43B | 6.70% |
| 2020-12-31 | $28.52B | -0.24% |
| 2019-12-31 | $28.59B | 4.12% |
| 2018-12-31 | $27.46B | 0.82% |
| 2017-12-31 | $27.24B | 6.81% |
| 2016-12-31 | $25.50B | 8.92% |
| 2015-12-31 | $23.41B | 5.04% |
| 2014-12-31 | $22.29B | -0.42% |
| 2013-12-31 | $22.38B | 7.61% |
| 2012-12-31 | $20.80B | 27.78% |
| 2011-12-31 | $16.28B | 0.67% |
| 2010-12-31 | $16.17B | 24.55% |
| 2009-12-31 | $12.98B | -6.18% |
| 2008-12-31 | $13.84B | -4.42% |
| 2007-12-31 | $14.48B | 19.70% |
| 2006-12-31 | $12.10B | 20.50% |
| 2005-12-31 | $10.04B | 12.75% |
| 2004-12-31 | $8.90B | 8.56% |
| 2003-12-31 | $8.20B | 0.18% |
| 2002-12-31 | $8.19B | 34.56% |
| 2001-12-31 | $6.08B | 31.58% |
| 2000-12-31 | $4.62B | 34.99% |
| 1999-12-31 | $3.42B | 56.89% |
| 1998-12-31 | $2.18B | 50.33% |
| 1997-12-31 | $1.45B | 28.64% |
| 1996-12-31 | $1.13B | 48.34% |
| 1995-12-31 | $761.00M | 35.43% |
| 1994-12-31 | $561.90M | - |
Capital One Financial generated $25.77B in revenue during NA 2023, up -24.76% compared to the previous quarter, and up 93.84% compared to the same period a year ago.
Capital One Financial Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $13.24B | 1.14% |
| 2024-03-31 | $13.09B | -0.31% |
| 2023-12-31 | $13.13B | 40.21% |
| 2023-09-30 | $9.37B | 3.93% |
| 2023-06-30 | $9.01B | 1.22% |
| 2023-03-31 | $8.90B | -1.52% |
| 2022-12-31 | $9.04B | 2.67% |
| 2022-09-30 | $8.80B | 6.96% |
| 2022-06-30 | $8.23B | 0.72% |
| 2022-03-31 | $8.17B | 0.68% |
| 2021-12-31 | $8.12B | 3.68% |
| 2021-09-30 | $7.83B | 6.18% |
| 2021-06-30 | $7.37B | 3.67% |
| 2021-03-31 | $7.11B | -2.56% |
| 2020-12-31 | $7.30B | -0.61% |
| 2020-09-30 | $7.34B | 12.03% |
| 2020-06-30 | $6.56B | -9.56% |
| 2020-03-31 | $7.25B | -2.40% |
| 2019-12-31 | $7.43B | 6.73% |
| 2019-09-30 | $6.96B | -2.32% |
| 2019-06-30 | $7.12B | 0.58% |
| 2019-03-31 | $7.08B | 2.08% |
| 2018-12-31 | $6.94B | -0.33% |
| 2018-09-30 | $6.96B | -3.20% |
| 2018-06-30 | $7.19B | 4.10% |
| 2018-03-31 | $6.91B | -1.48% |
| 2017-12-31 | $7.01B | 0.40% |
| 2017-09-30 | $6.99B | 4.19% |
| 2017-06-30 | $6.70B | 2.59% |
| 2017-03-31 | $6.54B | -0.47% |
| 2016-12-31 | $6.57B | 1.63% |
| 2016-09-30 | $6.46B | 3.31% |
| 2016-06-30 | $6.25B | 0.55% |
| 2016-03-31 | $6.22B | 3.55% |
| 2015-12-31 | $6.01B | 5.24% |
| 2015-09-30 | $5.71B | 4.20% |
| 2015-06-30 | $5.48B | 0.44% |
| 2015-03-31 | $5.45B | -2.75% |
| 2014-12-31 | $5.61B | 3.26% |
| 2014-09-30 | $5.43B | 3.33% |
| 2014-06-30 | $5.26B | 1.90% |
| 2014-03-31 | $5.16B | -2.77% |
| 2013-12-31 | $5.30B | -1.50% |
| 2013-09-30 | $5.39B | 0.17% |
| 2013-06-30 | $5.38B | 1.76% |
| 2013-03-31 | $5.28B | 34.76% |
| 2012-12-31 | $3.92B | -32.34% |
| 2012-09-30 | $5.79B | 14.64% |
| 2012-06-30 | $5.05B | 2.43% |
| 2012-03-31 | $4.93B | 21.67% |
| 2011-12-31 | $4.06B | -2.50% |
| 2011-09-30 | $4.16B | 4.03% |
| 2011-06-30 | $4.00B | -2.11% |
| 2011-03-31 | $4.08B | 3.03% |
| 2010-12-31 | $3.96B | -1.39% |
| 2010-09-30 | $4.02B | 2.32% |
| 2010-06-30 | $3.93B | -9.05% |
| 2010-03-31 | $4.32B | 29.55% |
| 2009-12-31 | $3.34B | -7.72% |
| 2009-09-30 | $3.61B | 13.36% |
| 2009-06-30 | $3.19B | 10.82% |
| 2009-03-31 | $2.88B | -9.26% |
| 2008-12-31 | $3.17B | -9.50% |
| 2008-09-30 | $3.50B | 4.58% |
| 2008-06-30 | $3.35B | -13.40% |
| 2008-03-31 | $3.87B | -1.33% |
| 2007-12-31 | $3.92B | - |
Capital One Financial generated $13.24B in revenue during Q2 2024, up 1.14% compared to the previous quarter, and up 148.71% 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/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Service Charges And Other Customer Fees, Contracts | $306.00M | $327.00M | $457.00M | $362.00M | $417.00M |
| Interchange Fees, Contracts | $4.79B | $4.61B | $3.86B | $3.02B | $3.18B |
| Other Contract Revenue | $546.00M | $484.00M | $463.00M | $358.00M | $224.00M |
Capital One Financial's latest annual revenue breakdown by segment (product or service), as of Dec 23: Interchange Fees, Contracts (84.91%), Other Contract Revenue (9.67%), and Service Charges And Other Customer Fees, Contracts (5.42%).
Quarterly Revenue by Product
| Product/Service | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Other Contract Revenue | $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 | $42.00M | $47.00M |
| Service Charges And Other Customer Fees, Contracts | $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 | $110.00M | $102.00M |
| Interchange Fees, Contracts | $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 | $790.00M | $820.00M |
Capital One Financial's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Interchange Fees, Contracts (82.37%), Other Contract Revenue (12.01%), and Service Charges And Other Customer Fees, Contracts (5.61%).
Capital One Financial Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| AXP | American Express Company | $60.36B | $18.40B |
| V | Visa | $32.65B | $8.90B |
| PYPL | PayPal | $29.77B | $7.88B |
| COF | Capital One Financial | $25.77B | $13.24B |
| MA | Mastercard | $25.10B | $6.96B |
| DFS | Discover Financial Services | $20.61B | $5.99B |
| SYF | Synchrony Financial | $13.63B | $4.89B |
| ALLY | Ally Financial | $9.07B | $4.04B |
| SOFI | SoFi | $2.05B | $860.63M |
| UPST | Upstart | $513.56M | $127.63M |
COF Revenue FAQ
What is Capital One Financial’s yearly revenue?
Capital One Financial's yearly revenue for 2023 was $25.77B, representing a decrease of -24.76% compared to 2022. The company's yearly revenue for 2022 was $34.25B, representing an increase of 12.53% compared to 2021. COF's yearly revenue for 2021 was $30.44B, representing an increase of 6.70% compared to 2020.
What is Capital One Financial’s quarterly revenue?
Capital One Financial's quarterly revenue for Q2 2024 was $13.24B, a 1.14% increase from the previous quarter (Q1 2024), and a 46.92% increase year-over-year (Q2 2023). The company'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). COF's quarterly revenue for Q4 2023 was $13.13B, a 40.21% increase from the previous quarter (Q3 2023), and a 45.27% increase year-over-year (Q4 2022).
What is Capital One Financial’s revenue growth rate?
Capital One Financial's revenue growth rate for the last 3 years (2021-2023) was -15.33%, and for the last 5 years (2019-2023) was -9.88%.
What are Capital One Financial’s revenue streams?
Capital One Financial's revenue streams in c 23 are Service Charges And Other Customer Fees, Contracts, Interchange Fees, Contracts, and Other Contract Revenue. Service Charges And Other Customer Fees, Contracts generated $306M in revenue, accounting 5.42% of the company's total revenue, down -6.42% year-over-year. Interchange Fees, Contracts generated $4.79B in revenue, accounting 84.91% of the company's total revenue, up 4.06% year-over-year. Other Contract Revenue generated $546M in revenue, accounting 9.67% of the company's total revenue, up 12.81% year-over-year.
What is Capital One Financial’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Capital One Financial was Interchange Fees, Contracts. This segment made a revenue of $4.79B, representing 84.91% of the company's total revenue.