Capital One Financial (COF-PK) Other Operating Expenses (2009 - 2026)
Capital One Financial (COF-PK) reported Other Operating Expenses of $7.1 billion for Q1 2026, up 45.27% year-over-year from $4.9 billion in Q1 2025, and down 10.14% quarter-over-quarter from $7.9 billion in Q4 2025.
Capital One Financial (COF-PK) Other Operating Expenses (2009 - 2026) Analysis & Trends
Capital One Financial (COF-PK) has 18 years of Other Operating Expenses data on file, last reported at $7.1 billion in Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $7.1 billion, up 45.27% year-over-year; the trailing twelve-month figure through Mar 2026 was $27.8 billion (up 51.66% YoY), and the FY2025 annual result was $25.6 billion, up 44.76% from the prior year.
- Other Operating Expenses retreated to $7.1 billion in Q1 2026 per COF-PK's latest filing, from $7.9 billion in the prior quarter.
- Over five years, Other Operating Expenses peaked at $7.9 billion in Q4 2025 and troughed at $3.7 billion in Q1 2022.
- A 5-year average of $4.9 billion and a median of $4.2 billion in 2024 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2023 and 2025: Other Operating Expenses declined 2.44% in 2023, then surged 58.64% in 2025.
- 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.
- Business Quant data shows COF-PK's Other Operating Expenses at $7.1 billion in Q1 2026, $7.9 billion in Q4 2025, and $6.9 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn |
| 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 |