KPIs & Operating Metrics(New)

Capital One Financial (COF) EBITDA: 2009-2024

Historic EBITDA for Capital One Financial (COF) over the last 16 years, with Dec 2024 value amounting to $20.7 billion.

  • Capital One Financial's EBITDA rose 45.63% to $8.7 billion in Q3 2025 from the same period last year, while for Sep 2025 it was $16.9 billion, marking a year-over-year decrease of 16.62%. This contributed to the annual value of $20.7 billion for FY2024, which is 10.64% up from last year.
  • Per Capital One Financial's latest filing, its EBITDA stood at $20.7 billion for FY2024, which was up 10.64% from $18.7 billion recorded in FY2023.
  • Capital One Financial's EBITDA's 5-year high stood at $20.7 billion during FY2024, with a 5-year trough of $6.3 billion in FY2020.
  • For the 3-year period, Capital One Financial's EBITDA averaged around $17.6 billion, with its median value being $18.7 billion (2023).
  • As far as peak fluctuations go, Capital One Financial's EBITDA crashed by 47.51% in 2020, and later soared by 175.30% in 2021.
  • Yearly analysis of 5 years shows Capital One Financial's EBITDA stood at $6.3 billion in 2020, then surged by 175.30% to $17.4 billion in 2021, then dropped by 23.23% to $13.4 billion in 2022, then skyrocketed by 40.25% to $18.7 billion in 2023, then rose by 10.64% to $20.7 billion in 2024.