KPIs & Operating Metrics(New)

Capital One Financial (COF) Cost of Revenue: 2009-2025

Historic Cost of Revenue for Capital One Financial (COF) over the last 17 years, with Sep 2025 value amounting to $1.4 billion.

  • Capital One Financial's Cost of Revenue rose 26.06% to $1.4 billion in Q3 2025 from the same period last year, while for Sep 2025 it was $5.3 billion, marking a year-over-year increase of 19.50%. This contributed to the annual value of $4.6 billion for FY2024, which is 14.74% up from last year.
  • According to the latest figures from Q3 2025, Capital One Financial's Cost of Revenue is $1.4 billion, which was up 4.31% from $1.3 billion recorded in Q2 2025.
  • In the past 5 years, Capital One Financial's Cost of Revenue registered a high of $1.4 billion during Q3 2025, and its lowest value of $501.0 million during Q1 2021.
  • Its 3-year average for Cost of Revenue is $1.1 billion, with a median of $1.1 billion in 2024.
  • Its Cost of Revenue has fluctuated over the past 5 years, first spiked by 165.37% in 2021, then dropped by 11.67% in 2023.
  • Capital One Financial's Cost of Revenue (Quarterly) stood at $999.0 million in 2021, then climbed by 11.91% to $1.1 billion in 2022, then climbed by 12.16% to $1.3 billion in 2023, then climbed by 11.64% to $1.4 billion in 2024, then rose by 26.06% to $1.4 billion in 2025.
  • Its Cost of Revenue stands at $1.4 billion for Q3 2025, versus $1.3 billion for Q2 2025 and $1.2 billion for Q1 2025.