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

For the trailing twelve months through Jun 30, 2026, Other Operating Expenses at Capital One Financial was $20.75 billion, up 47.9% year-over-year; for FY2025, it was $18.03 billion, up 49.1% from FY2024.

• Annual Other Operating Expenses has increased for four consecutive years, with a five-year compound annual growth rate of 16.9% (FY2020 to FY2025).
• In prior years, Capital One Financial's Other Operating Expenses was $12.09 billion in FY2024 (+9.8%), $11.01 billion in FY2023 (+2.6%), $10.74 billion in FY2022 (+42.2%) and $7.55 billion in FY2021 (-8.5%).
• Quarterly Other Operating Expenses has run from a low of $1.95 billion in Q3 2021 to a high of $5.91 billion in Q4 2025 over five years.
• On a year-over-year basis, Other Operating Expenses has increased in each of the last 11 quarters, with growth averaging 36.2% over the last eight quarters.
• The strongest year-over-year quarter for Other Operating Expenses in the past five years was Q1 2022, with growth of 73.7%; the weakest was Q3 2023, with a decline of 6.4%.
• According to Business Quant data, Other Operating Expenses for the three prior quarters was $4.79 billion (Q1 2026), $5.91 billion (Q4 2025) and $4.77 billion (Q3 2025).