Capital One Financial (COF) Other Operating Expenses (2009 - 2026)

Capital One Financial (COF) posted quarterly Other Operating Expenses of $7.6 billion for Q2 2026, up 29.86% year-over-year from $5.8 billion in Q2 2025, and up 6.82% quarter-over-quarter from $7.1 billion in Q1 2026.

Capital One Financial (COF) Other Operating Expenses (2009 - 2026) Analysis & Trends

Capital One Financial (COF) has reported Other Operating Expenses for 18 consecutive years, with $7.6 billion the latest figure, recorded in Q2 2026.

  • In Q2 2026, Other Operating Expenses rose 29.86% year-over-year to $7.6 billion; the TTM figure through Jun 2026 stood at $29.5 billion (up 46.75% YoY), while the FY2025 annual figure was $25.6 billion, up 44.76% from the prior year.
  • Other Operating Expenses rose to $7.6 billion in Q2 2026 per COF's latest filing, from $7.1 billion in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $7.9 billion in Q4 2025 and bottomed at $3.7 billion in Q1 2022.
  • Historically, Other Operating Expenses has averaged $5.0 billion across 5 years, with a median of $4.3 billion in 2024.
  • Annual changes were most pronounced in 2023 — Other Operating Expenses declined 2.44% — and 2025, when it surged 58.64%.
  • Capital One Financial's Other Operating Expenses stood at $4.2 billion in 2022, then rose by 13.66% to $4.7 billion in 2023, then advanced by 5.75% to $5.0 billion in 2024, then jumped by 57.5% to $7.9 billion in 2025, then slipped by 4.01% to $7.6 billion in 2026.
  • Business Quant data shows COF's Other Operating Expenses at $7.6 billion in Q2 2026, $7.1 billion in Q1 2026, and $7.9 billion in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Visa 618.21 Bn 605.85 Bn -
2 Mastercard 506.53 Bn 493.04 Bn -
3 American Express 232.32 Bn 183.00 Bn 17.99 Bn
4 Capital One Financial 136.19 Bn 81.48 Bn -
5 PayPal Holdings 52.34 Bn 41.08 Bn -
6 Eason Technology 35.89 Bn 35.89 Bn -
7 Synchrony Financial 26.09 Bn 9.90 Bn -
8 Affirm Holdings 25.93 Bn 24.20 Bn -
9 SoFi Technologies 23.04 Bn 22.68 Bn -41.62 Mn
10 Ally Financial 13.61 Bn 5.77 Bn 2.08 Bn

Historic Data

Download Data
DateValue
Jun 30, 2026 7.59 Bn
Mar 31, 2026 7.10 Bn
Dec 31, 2025 7.90 Bn
Sep 30, 2025 6.93 Bn
Jun 30, 2025 5.84 Bn
Mar 31, 2025 4.89 Bn
Dec 31, 2024 5.02 Bn
Sep 30, 2024 4.37 Bn
Jun 30, 2024 4.04 Bn
Mar 31, 2024 4.23 Bn
Dec 31, 2023 4.74 Bn
Sep 30, 2023 4.00 Bn
Jun 30, 2023 3.94 Bn
Mar 31, 2023 4.09 Bn
Dec 31, 2022 4.17 Bn
Sep 30, 2022 4.10 Bn
Jun 30, 2022 3.76 Bn
Mar 31, 2022 3.70 Bn
Dec 31, 2021 3.83 Bn
Sep 30, 2021 3.39 Bn