Capital One Financial (COF-PL) Other Operating Expenses (2009 - 2026)

Capital One Financial (COF-PL) 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-PL) Other Operating Expenses (2009 - 2026) Analysis & Trends

Capital One Financial (COF-PL) 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-PL'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-PL'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
DateValue
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