Capital One Financial (COF-PJ) EBITDA (2009 - 2026)

Capital One Financial (COF-PJ) reported EBITDA of $6.8 billion for Q1 2026, up 114.65% year-over-year from $3.2 billion in Q1 2025, and up 7.36% quarter-over-quarter from $6.3 billion in Q4 2025.

Capital One Financial (COF-PJ) EBITDA (2009 - 2026) Analysis & Trends

Capital One Financial (COF-PJ) has 18 years of EBITDA data on file, last reported at $6.8 billion in Q1 2026.

  • EBITDA for Q1 2026 came in at $6.8 billion, up 114.65% year-over-year; the trailing twelve-month figure through Mar 2026 was $18.3 billion (up 24.59% YoY), and the FY2025 annual result was $18.1 billion, down 12.72% from the prior year.
  • EBITDA rose to $6.8 billion in Q1 2026 per COF-PJ's latest filing, from $6.3 billion in the prior quarter.
  • Over five years, EBITDA peaked at $8.7 billion in Q3 2025 and troughed at -$3.6 billion in Q2 2025.
  • A 5-year average of $2.9 billion and a median of $3.4 billion in 2022 frame the typical range for EBITDA.
  • On a YoY basis, EBITDA climbed as much as 22478.57% in 2025 and fell as far as 929.53% in 2025.
  • A 5-year view of EBITDA shows it stood at $3.5 billion in 2022, then jumped by 30.04% to $4.6 billion in 2023, then climbed by 11.41% to $5.1 billion in 2024, then rose by 24.46% to $6.3 billion in 2025, then gained by 7.36% to $6.8 billion in 2026.
  • Business Quant data shows COF-PJ's EBITDA at $6.8 billion in Q1 2026, $6.3 billion in Q4 2025, and $8.7 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Visa 541.66 Bn 529.25 Bn - 7.23 Bn
2 Mastercard 437.55 Bn 427.34 Bn - 4.91 Bn
3 American Express 212.80 Bn 158.76 Bn 17.43 Bn 3.55 Bn
4 Capital One Financial 112.47 Bn 35.97 Bn - 6.79 Bn
5 PayPal Holdings 37.70 Bn 28.36 Bn 7.84 Bn 1.49 Bn
6 Synchrony Financial 24.26 Bn 3.70 Bn - 2.02 Bn
7 Affirm Holdings 21.24 Bn 19.51 Bn 261.64 Mn 96.25 Mn
8 SoFi Technologies 20.46 Bn 17.06 Bn 929.25 Mn 153.01 Mn
9 Ally Financial 13.30 Bn 12.86 Bn 1.98 Bn 332.00 Mn
10 Capital One Financial - - - 6.79 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 6.79 Bn
Dec 31, 2025 6.32 Bn
Sep 30, 2025 8.74 Bn
Jun 30, 2025 -3.57 Bn
Mar 31, 2025 3.16 Bn
Dec 31, 2024 5.08 Bn
Sep 30, 2024 6.00 Bn
Jun 30, 2024 430.00 Mn
Mar 31, 2024 14.00 Mn
Dec 31, 2023 4.56 Bn
Sep 30, 2023 5.67 Bn
Jun 30, 2023 153.00 Mn
Mar 31, 2023 2.34 Bn
Dec 31, 2022 3.51 Bn
Sep 30, 2022 3.38 Bn
Jun 30, 2022 -792.00 Mn
Mar 31, 2022 -2.06 Bn
Dec 31, 2021 3.44 Bn
Sep 30, 2021 4.37 Bn
Jun 30, 2021 3.55 Bn