KPIs & Operating Metrics(New)

Capital One Financial (COF) EBITDA Margin (2016 - 2025)

Historic EBITDA Margin for Capital One Financial (COF) over the last 17 years, with Q3 2025 value amounting to 56.91%.

  • Capital One Financial's EBITDA Margin fell 30200.0% to 56.91% in Q3 2025 from the same period last year, while for Sep 2025 it was 35.09%, marking a year-over-year decrease of 175200.0%. This contributed to the annual value of 53.02% for FY2024, which is 20700.0% up from last year.
  • Latest data reveals that Capital One Financial reported EBITDA Margin of 56.91% as of Q3 2025, which was down 30200.0% from 16.78% recorded in Q2 2025.
  • Capital One Financial's EBITDA Margin's 5-year high stood at 67.32% during Q2 2021, with a 5-year trough of 16.78% in Q2 2025.
  • In the last 5 years, Capital One Financial's EBITDA Margin had a median value of 49.83% in 2024 and averaged 47.04%.
  • As far as peak fluctuations go, Capital One Financial's EBITDA Margin soared by 765000bps in 2021, and later plummeted by -629100bps in 2025.
  • Quarter analysis of 5 years shows Capital One Financial's EBITDA Margin stood at 42.37% in 2021, then fell by -9bps to 38.77% in 2022, then rose by 24bps to 47.95% in 2023, then increased by 4bps to 49.83% in 2024, then grew by 14bps to 56.91% in 2025.
  • Its EBITDA Margin stands at 56.91% for Q3 2025, versus 16.78% for Q2 2025 and 51.34% for Q1 2025.