KPIs & Operating Metrics(New)

Capital One Financial (COF) Other Operating Expenses (2016 - 2025)

Capital One Financial (COF) has disclosed Other Operating Expenses for 17 consecutive years, with $6.9 billion as the latest value for Q3 2025.

  • On a quarterly basis, Other Operating Expenses rose 58.64% to $6.9 billion in Q3 2025 year-over-year; TTM through Dec 2025 was $17.7 billion, a 0.01% change, with the full-year FY2024 number at $17.7 billion, up 5.28% from a year prior.
  • Other Operating Expenses was $6.9 billion for Q3 2025 at Capital One Financial, up from $5.8 billion in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $6.9 billion in Q3 2025 to a low of $3.0 billion in Q1 2021.
  • A 5-year average of $4.3 billion and a median of $4.1 billion in 2023 define the central range for Other Operating Expenses.
  • Peak YoY movement for Other Operating Expenses: decreased 2.44% in 2023, then surged 58.64% in 2025.
  • Capital One Financial's Other Operating Expenses stood at $3.8 billion in 2021, then increased by 9.12% to $4.2 billion in 2022, then rose by 13.66% to $4.7 billion in 2023, then increased by 5.75% to $5.0 billion in 2024, then skyrocketed by 38.15% to $6.9 billion in 2025.
  • Per Business Quant, the three most recent readings for COF's Other Operating Expenses are $6.9 billion (Q3 2025), $5.8 billion (Q2 2025), and $4.9 billion (Q1 2025).