KPIs & Operating Metrics(New)

Capital One Financial (COF) EBITDA Margin: 2009-2025

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

  • Capital One Financial's EBITDA Margin fell 302.00% 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 1752.00%. This contributed to the annual value of 53.02% for FY2024, which is 207.00% up from last year.
  • Per Capital One Financial's latest filing, its EBITDA Margin stood at 56.91% for Q3 2025, which was up 439.19% 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 3 years, Capital One Financial's EBITDA Margin had a median value of 51.34% in 2025 and averaged 46.08%.
  • Per our database at Business Quant, Capital One Financial's EBITDA Margin soared by 7,650bps in 2021 and then slumped by 6,291bps in 2025.
  • Over the past 5 years, Capital One Financial's EBITDA Margin (Quarterly) stood at 42.37% in 2021, then slumped by 360bps to 38.77% in 2022, then spiked by 918bps to 47.95% in 2023, then soared by 188bps to 49.83% in 2024, then crashed by 302bps to 56.91% in 2025.
  • Its last three reported values are 56.91% in Q3 2025, -16.78% for Q2 2025, and 51.34% during Q1 2025.