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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn |
| 10 | FirstCash Holdings | 9.51 Bn | 9.34 Bn | 533.67 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |