​
​

Capital One Financial (COF) Revenue & Revenue Breakdown

OverviewForecastOwnershipFinancialsChartTranscripts

Capital One Financial Revenue Highlights

Latest Revenue (Y)

$25.77B

Latest Revenue (Q)

$13.80B

Main Segment (Y)

Interchange Fees, Contracts

Capital One Financial Revenue by Period

Capital One Financial Revenue by Year

DateRevenueChange
2023-12-31$25.77B-24.76%
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 $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

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 23Dec 22Dec 21Dec 20Dec 19
Other Contract Revenue$546.00M$484.00M$463.00M$358.00M$224.00M
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

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/ServiceSep 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19
Service Charges And Other Customer Fees, Contracts$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$110.00M
Other Contract Revenue$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$42.00M
Interchange Fees, Contracts$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$790.00M

Capital One Financial's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Interchange Fees, Contracts (84.87%), Service Charges And Other Customer Fees, Contracts (7.95%), and Other Contract Revenue (7.19%).

Capital One Financial Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
AXPAmerican Express Company$60.36B$16.64B
VVisa$35.93B$8.90B
PYPLPayPal$29.77B$7.85B
COFCapital One Financial$25.77B$13.80B
MAMastercard$25.10B$7.37B
DFSDiscover Financial Services$20.61B$5.99B
SYFSynchrony Financial$13.63B$4.99B
ALLYAlly Financial$9.07B$4.19B
SOFISoFi$2.05B$860.63M
UPSTUpstart$513.56M$-5.45M

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 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 (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 Other Contract Revenue, Service Charges And Other Customer Fees, Contracts, and Interchange Fees, Contracts. Other Contract Revenue generated $546M in revenue, accounting 9.67% of the company's total revenue, up 12.81% year-over-year. 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.

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.