Capital One Financial (COF) Cost of Revenue (2009 - 2026)

Capital One Financial (COF) has 18 years of Cost of Revenue data on file, last reported at $1.5 billion in Q1 2026.

• Cost of Revenue for Q1 2026 came in at $1.5 billion, up 24.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.2 billion (up 27.73% YoY), and the FY2025 annual result was $5.9 billion, up 28.26% from the prior year.
• Cost of Revenue slipped to $1.5 billion in Q1 2026 per COF's latest filing, from $2.0 billion in the prior quarter.
• Over five years, Cost of Revenue peaked at $2.0 billion in Q4 2025 and troughed at $886.0 million in Q2 2023.
• A 5-year average of $1.2 billion and a median of $1.1 billion in 2022 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2022 and 2023: Cost of Revenue jumped 83.23% in 2022, then retreated 11.67% in 2023.
• A 5-year view of Cost of Revenue shows it stood at $1.1 billion in 2022, then grew by 13.08% to $1.2 billion in 2023, then grew by 12.45% to $1.4 billion in 2024, then jumped by 39.29% to $2.0 billion in 2025, then fell by 23.08% to $1.5 billion in 2026.
• Business Quant data shows COF's Cost of Revenue at $1.5 billion in Q1 2026, $2.0 billion in Q4 2025, and $1.4 billion in Q3 2025.