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Capital One Financial (COF) Cost of Revenue (2016 - 2025)

Capital One Financial (COF) has disclosed Cost of Revenue for 17 consecutive years, with $1.9 billion as the latest value for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 36.87% to $1.9 billion in Q4 2025 year-over-year; TTM through Dec 2025 was $5.9 billion, a 27.91% increase, with the full-year FY2025 number at $5.9 billion, up 27.91% from a year prior.
  • Cost of Revenue was $1.9 billion for Q4 2025 at Capital One Financial, up from $1.4 billion in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $1.9 billion in Q4 2025 to a low of $501.0 million in Q1 2021.
  • A 5-year average of $1.1 billion and a median of $1.0 billion in 2022 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: skyrocketed 165.37% in 2021, then dropped 11.67% in 2023.
  • Capital One Financial's Cost of Revenue stood at $999.0 million in 2021, then grew by 11.91% to $1.1 billion in 2022, then increased by 11.36% to $1.2 billion in 2023, then increased by 13.49% to $1.4 billion in 2024, then skyrocketed by 36.87% to $1.9 billion in 2025.
  • Per Business Quant, the three most recent readings for COF's Cost of Revenue are $1.9 billion (Q4 2025), $1.4 billion (Q3 2025), and $1.3 billion (Q2 2025).