Capital One Financial (COF) Accumulated Expenses (2009 - 2026)
Capital One Financial (COF) reported Accumulated Expenses of $827.0 million for Q1 2026, up 28.02% year-over-year from $646.0 million in Q1 2025, and down 2.01% on a QoQ basis from $844.0 million in Q4 2025.
Capital One Financial (COF) Accumulated Expenses (2009 - 2026) Analysis & Trends
Capital One Financial (COF) has 18 years of Accumulated Expenses data on file, last reported at $827.0 million in Q1 2026.
- Quarterly Accumulated Expenses rose 28.02% year-over-year to $827.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $827.0 million (up 28.02% YoY) and the FY2025 annual result came in at $844.0 million, up 26.73% from the prior year.
- Accumulated Expenses retreated to $827.0 million in Q1 2026 per COF's latest filing, from $844.0 million in the prior quarter.
- Across five years, Accumulated Expenses topped out at $888.0 million in Q2 2025 and bottomed at $261.0 million in Q1 2022.
- The 5-year median for Accumulated Expenses is $666.0 million (2024), against an average of $645.8 million.
- The widest annual swing landed in 2023, when Accumulated Expenses soared 137.93%; it then fell 15.22% in 2025.
- Tracing COF's Accumulated Expenses over 5 years: stood at $527.0 million in 2022, then climbed by 23.15% to $649.0 million in 2023, then increased by 2.62% to $666.0 million in 2024, then advanced by 26.73% to $844.0 million in 2025, then decreased by 2.01% to $827.0 million in 2026.
- Per Business Quant, the three latest COF Accumulated Expenses figures stand at $827.0 million (Q1 2026), $844.0 million (Q4 2025), and $826.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 539.53 Bn | 527.13 Bn | - |
| 2 | Mastercard | 441.81 Bn | 431.60 Bn | - |
| 3 | American Express | 215.01 Bn | 160.96 Bn | 17.43 Bn |
| 4 | Capital One Financial | 114.99 Bn | 38.50 Bn | - |
| 5 | PayPal Holdings | 41.29 Bn | 31.95 Bn | 7.84 Bn |
| 6 | Affirm Holdings | 24.62 Bn | 22.89 Bn | 261.64 Mn |
| 7 | Synchrony Financial | 24.22 Bn | 3.66 Bn | - |
| 8 | SoFi Technologies | 23.71 Bn | 20.31 Bn | 929.25 Mn |
| 9 | Ally Financial | 13.13 Bn | 12.69 Bn | 1.98 Bn |
| 10 | Credit Acceptance | 6.46 Bn | 6.44 Bn | 562.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 827.00 Mn |
| Dec 31, 2025 | 844.00 Mn |
| Sep 30, 2025 | 826.00 Mn |
| Jun 30, 2025 | 888.00 Mn |
| Mar 31, 2025 | 646.00 Mn |
| Dec 31, 2024 | 666.00 Mn |
| Sep 30, 2024 | 705.00 Mn |
| Jun 30, 2024 | 668.00 Mn |
| Mar 31, 2024 | 762.00 Mn |
| Dec 31, 2023 | 649.00 Mn |
| Sep 30, 2023 | 685.00 Mn |
| Jun 30, 2023 | 637.00 Mn |
| Mar 31, 2023 | 621.00 Mn |
| Dec 31, 2022 | 527.00 Mn |
| Sep 30, 2022 | 433.00 Mn |
| Jun 30, 2022 | 333.00 Mn |
| Mar 31, 2022 | 261.00 Mn |
| Dec 31, 2021 | 281.00 Mn |
| Sep 30, 2021 | 241.00 Mn |
| Jun 30, 2021 | 301.00 Mn |