Capital One Financial (COF-PI) Other Operating Expenses (2009 - 2026)
Capital One Financial (COF-PI) posted quarterly Other Operating Expenses of $7.1 billion for Q1 2026, up 45.27% YoY from $4.9 billion in Q1 2025, and down 10.14% sequentially from $7.9 billion in Q4 2025.
Capital One Financial (COF-PI) Other Operating Expenses (2009 - 2026) Analysis & Trends
Capital One Financial has disclosed Other Operating Expenses across 18 years of filings, most recently posting $7.1 billion for Q1 2026.
- In Q1 2026, Other Operating Expenses rose 45.27% year-over-year to $7.1 billion; the TTM figure through Mar 2026 stood at $27.8 billion (up 51.66% YoY), while the FY2025 annual figure was $25.6 billion, up 44.76% from the prior year.
- Other Operating Expenses eased to $7.1 billion in Q1 2026, from $7.9 billion in the prior quarter.
- Over the last five years, Other Operating Expenses for COF-PI reached as high as $7.9 billion in Q4 2025 and fell as low as $3.7 billion in Q1 2022.
- The 5-year median for Other Operating Expenses is $4.2 billion (2024), against an average of $4.9 billion.
- Annual changes were most pronounced in 2023 — Other Operating Expenses declined 2.44% — and 2025, when it surged 58.64%.
- A 5-year view of Other Operating Expenses shows it stood at $4.2 billion in 2022, then increased by 13.66% to $4.7 billion in 2023, then gained by 5.75% to $5.0 billion in 2024, then soared by 57.5% to $7.9 billion in 2025, then fell by 10.14% to $7.1 billion in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $7.1 billion, $7.9 billion, and $6.9 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 587.74 Bn | 575.34 Bn | - |
| 2 | Mastercard | 465.55 Bn | 455.34 Bn | - |
| 3 | American Express | 238.39 Bn | 184.35 Bn | 17.43 Bn |
| 4 | PayPal Holdings | 40.24 Bn | 30.89 Bn | 7.84 Bn |
| 5 | Affirm Holdings | 28.27 Bn | 26.55 Bn | 261.64 Mn |
| 6 | SoFi Technologies | 23.54 Bn | 20.13 Bn | 929.25 Mn |
| 7 | Ally Financial | 14.34 Bn | 13.89 Bn | 1.98 Bn |
| 8 | Credit Acceptance | 7.51 Bn | 7.49 Bn | 562.70 Mn |
| 9 | FinVolution | 6.22 Bn | 4.97 Bn | 311.24 Mn |
| 10 | Capital One Financial | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.10 Bn |
| Dec 31, 2025 | 7.90 Bn |
| Sep 30, 2025 | 6.93 Bn |
| Jun 30, 2025 | 5.84 Bn |
| Mar 31, 2025 | 4.89 Bn |
| Dec 31, 2024 | 5.02 Bn |
| Sep 30, 2024 | 4.37 Bn |
| Jun 30, 2024 | 4.04 Bn |
| Mar 31, 2024 | 4.23 Bn |
| Dec 31, 2023 | 4.74 Bn |
| Sep 30, 2023 | 4.00 Bn |
| Jun 30, 2023 | 3.94 Bn |
| Mar 31, 2023 | 4.09 Bn |
| Dec 31, 2022 | 4.17 Bn |
| Sep 30, 2022 | 4.10 Bn |
| Jun 30, 2022 | 3.76 Bn |
| Mar 31, 2022 | 3.70 Bn |
| Dec 31, 2021 | 3.83 Bn |
| Sep 30, 2021 | 3.39 Bn |
| Jun 30, 2021 | 3.13 Bn |