KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Income from Continuing OperationsIncome towards Parent CompanyInterest Expense - DepositsInterest Expense - OthersInterest ExpensesInterest Income - Debt SecuritiesInterest Income - NetInterest Income - TotalInterest income - LoansInvestment Banking IncomeNet Income towards Common StockholdersNon-Interest IncomeOperating ExpensesOther Non-Interest IncomeOther Operating ExpensesOther interest incomePreferred Dividend PaymentsProfit After TaxProvisionsRent ExpenseResearch & DevelopmentRevenueService ChargesShares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

Capital One Financial (COF) Operating Expenses: 2009-2024

Historic Operating Expenses for Capital One Financial (COF) over the last 16 years, with Dec 2024 value amounting to $21.5 billion.

  • Capital One Financial's Operating Expenses rose 55.49% to $8.3 billion in Q3 2025 from the same period last year, while for Sep 2025 it was $27.2 billion, marking a year-over-year increase of 29.04%. This contributed to the annual value of $21.5 billion for FY2024, which is 5.76% up from last year.
  • Latest data reveals that Capital One Financial reported Operating Expenses of $21.5 billion as of FY2024, which was up 5.76% from $20.3 billion recorded in FY2023.
  • Capital One Financial's Operating Expenses' 5-year high stood at $21.5 billion during FY2024, with a 5-year trough of $15.1 billion in FY2020.
  • Over the past 3 years, Capital One Financial's median Operating Expenses value was $20.3 billion (recorded in 2023), while the average stood at $20.3 billion.
  • As far as peak fluctuations go, Capital One Financial's Operating Expenses declined by 2.76% in 2020, and later grew by 15.65% in 2022.
  • Yearly analysis of 5 years shows Capital One Financial's Operating Expenses stood at $15.1 billion in 2020, then grew by 10.06% to $16.6 billion in 2021, then climbed by 15.65% to $19.2 billion in 2022, then rose by 6.02% to $20.3 billion in 2023, then grew by 5.76% to $21.5 billion in 2024.