Capital One Financial (COF) EBITDA (2009 - 2026)

Capital One Financial (COF) posted quarterly EBITDA of $11.1 billion for Q2 2026, up 628.2% year-over-year from $1.5 billion in Q2 2025, and up 11.36% quarter-over-quarter from $9.9 billion in Q1 2026.

Capital One Financial (COF) EBITDA (2009 - 2026) Analysis & Trends

Capital One Financial (COF) has reported EBITDA for 18 consecutive years, with $11.1 billion the latest figure, recorded in Q2 2026.

  • In Q2 2026, EBITDA rose 628.2% year-over-year to $11.1 billion; the TTM figure through Jun 2026 stood at $47.7 billion (up 272.58% YoY), while the FY2025 annual figure was $18.1 billion, down 12.72% from the prior year.
  • EBITDA advanced to $11.1 billion in Q2 2026 per COF's latest filing, from $9.9 billion in the prior quarter.
  • Across five years, EBITDA topped out at $17.9 billion in Q4 2025 and bottomed at -$2.1 billion in Q2 2025.
  • Historically, EBITDA has averaged $5.5 billion across 5 years, with a median of $4.6 billion in 2023.
  • Annual changes were most pronounced in 2025 — EBITDA slumped 147.8% — and 2026, when it soared 628.2%.
  • Capital One Financial's EBITDA stood at $3.0 billion in 2022, then sank by 47.88% to $1.6 billion in 2023, then soared by 140.86% to $3.8 billion in 2024, then jumped by 377.18% to $17.9 billion in 2025, then slumped by 38.21% to $11.1 billion in 2026.
  • Business Quant data shows COF's EBITDA at $11.1 billion in Q2 2026, $9.9 billion in Q1 2026, and $17.9 billion in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Visa 618.21 Bn 605.85 Bn - 6.88 Bn
2 Mastercard 506.53 Bn 493.04 Bn - 5.59 Bn
3 American Express 232.32 Bn 183.00 Bn 17.99 Bn 3.51 Bn
4 Capital One Financial 136.19 Bn 81.48 Bn - 11.07 Bn
5 PayPal Holdings 52.34 Bn 41.08 Bn - 1.43 Bn
6 Eason Technology 35.89 Bn 35.89 Bn - -
7 Synchrony Financial 26.09 Bn 9.90 Bn - 2.16 Bn
8 Affirm Holdings 25.93 Bn 24.20 Bn - 88.43 Mn
9 SoFi Technologies 23.04 Bn 22.68 Bn -41.62 Mn -933.54 Mn
10 Ally Financial 13.61 Bn 5.77 Bn 2.08 Bn 759.00 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 11.07 Bn
Mar 31, 2026 9.94 Bn
Dec 31, 2025 17.92 Bn
Sep 30, 2025 8.74 Bn
Jun 30, 2025 -2.10 Bn
Mar 31, 2025 5.13 Bn
Dec 31, 2024 3.76 Bn
Sep 30, 2024 6.00 Bn
Jun 30, 2024 4.39 Bn
Mar 31, 2024 5.27 Bn
Dec 31, 2023 1.56 Bn
Sep 30, 2023 5.67 Bn
Jun 30, 2023 4.78 Bn
Mar 31, 2023 3.73 Bn
Dec 31, 2022 2.99 Bn
Sep 30, 2022 3.38 Bn
Jun 30, 2022 3.14 Bn
Mar 31, 2022 3.45 Bn
Dec 31, 2021 3.44 Bn
Sep 30, 2021 4.37 Bn