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 $7.9 billion as the latest value for Q4 2025.

  • Quarterly Other Operating Expenses rose 57.5% to $7.9 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $25.6 billion through Dec 2025, up 44.76% year-over-year, with the annual reading at $25.6 billion for FY2025, 44.76% up from the prior year.
  • Other Operating Expenses for Q4 2025 was $7.9 billion at Capital One Financial, up from $6.9 billion in the prior quarter.
  • The five-year high for Other Operating Expenses was $7.9 billion in Q4 2025, with the low at $3.0 billion in Q1 2021.
  • Average Other Operating Expenses over 5 years is $4.5 billion, with a median of $4.1 billion recorded in 2022.
  • The sharpest move saw Other Operating Expenses fell 2.44% in 2023, then soared 58.64% in 2025.
  • Over 5 years, Other Operating Expenses stood at $3.8 billion in 2021, then rose by 9.12% to $4.2 billion in 2022, then grew by 13.66% to $4.7 billion in 2023, then rose by 5.75% to $5.0 billion in 2024, then surged by 57.5% to $7.9 billion in 2025.
  • According to Business Quant data, Other Operating Expenses over the past three periods came in at $7.9 billion, $6.9 billion, and $5.8 billion for Q4 2025, Q3 2025, and Q2 2025 respectively.