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

Capital One Financial (COF) has 18 years of EBITDA Margin data on file, last reported at 44.55% in Q1 2026.

• EBITDA Margin for Q1 2026 came in at 44.55%, up 1294.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 31.16% (down 579.0% YoY), and the FY2025 annual result was 33.87%, down 1915.0% from the prior year.
• EBITDA Margin improved to 44.55% in Q1 2026 per COF's latest filing, from 40.56% in the prior quarter.
• Over five years, EBITDA Margin peaked at 60.56% in Q3 2023 and troughed at 28.55% in Q2 2025.
• A 5-year average of 25.78% and a median of 38.43% in 2022 frame the typical range for EBITDA Margin.
• The sharpest annual moves came in 2022 and 2023: EBITDA Margin tumbled 5770 bps in 2022, then soared 5149 bps in 2023.
• A 5-year view of EBITDA Margin shows it stood at 38.77% in 2022, then grew by 24 bps to 47.95% in 2023, then increased by 4 bps to 49.83% in 2024, then fell by 19 bps to 40.56% in 2025, then increased by 10 bps to 44.55% in 2026.
• Business Quant data shows COF's EBITDA Margin at 44.55% in Q1 2026, 40.56% in Q4 2025, and 56.91% in Q3 2025.