CAPITAL ONE FINANCIAL CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $25.5b $27.2b $3.4b $3.8b $3.7b $4.8b $5.4b $5.6b $5.9b $8.1b
Operating expenses:
Additional Financial Items
Amortization of Intangible Assets $386.0m $245.0m $174.0m $112.0m $60.0m $29.0m $60.0m $82.0m $77.0m $1.3b
Amortization of intangibles $386.0m $245.0m $174.0m $112.0m $60.0m $29.0m $70.0m $82.0m $77.0m $1.3b
Communications and data processing $1.2b $1.2b $1.3b $1.3b $1.2b $1.3b $1.4b $1.4b $1.5b $1.8b
Debt and Equity Securities, Gain (Loss) ($11.0m) $65.0m ($209.0m) $26.0m $25.0m $2.0m ($9.0m) ($34.0m) ($35.0m) $0
Deposits $1.2b $1.6b $2.6b $3.4b $2.2b $956.0m $2.5b $9.5b $11.5b $12.9b
Depreciation, Depletion and Amortization, Nonproduction $2.4b $2.4b $2.4b $3.3b $3.5b $3.5b $3.2b $3.2b $3.2b $5.3b
Discount and interchange fees, net $2.5b $2.6b $2.8b $3.2b $3.0b $3.9b $4.6b $4.8b $4.9b $6.4b
Discount on redeemed preferred stock $0 $0 $6.0m
Dividends and undistributed earnings allocated to participating securities ($24) ($13) ($40) ($41) ($20) ($105) ($88) ($77) ($77) ($26)
Goodwill, Impairment Loss $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $1.9b
Income (Loss) from Continuing Operations, Per Basic Share $7 $4 $12 $11 $5 $27 $18 $12 $12 $3
Income (Loss) from Continuing Operations, Per Diluted Share $7 $4 $12 $11 $5 $27 $18 $12 $12 $3
Income (loss) from continuing operations, net of tax $3.8b $2.1b $6.0b $5.5b $2.7b $12.4b $7.4b $4.9b $4.7b $2.1b
Income from continuing operations before income taxes $5.5b $5.5b $7.3b $6.9b $3.2b $15.8b $9.2b $6.0b $5.9b $2.3b
Income from discontinued operations, net of tax ($19.0m) ($135.0m) ($10.0m) $13.0m ($3.0m) ($4.0m) $0 $0 $3.0m $365.0m
Income tax provision $1.7b $3.4b $1.3b $1.3b $486.0m $3.4b $1.9b $1.2b $1.2b $193.0m
Investment securities $1.6b $1.7b $2.2b $2.4b $1.9b $1.4b $1.9b $2.5b $2.9b $3.2b
Loans, including loans held for sale $21.2b $23.4b $24.7b $25.9b $24.1b $24.3b $28.9b $37.4b $40.9b $53.0b
Marketing $1.8b $1.7b $2.2b $2.3b $1.6b $2.9b $4.0b $4.0b $4.6b $5.9b
Net interest income $20.9b $22.5b $22.9b $23.3b $22.9b $24.2b $27.1b $29.2b $31.2b $42.9b
Net interest income after provision for credit losses $14.4b $14.9b $17.0b $17.1b $12.6b $26.1b $21.3b $18.8b $19.5b $22.2b
Net securities gains (losses) ($11.0m) $65.0m ($209.0m) $26.0m $25.0m $2.0m ($9.0m) ($34.0m) ($35.0m) $0
Occupancy and equipment $1.9b $1.9b $2.1b $2.1b $2.1b $2.0b $2.0b $2.2b $2.4b $3.2b
Other $2.0b $2.2b $2.3b $2.1b $1.9b $1.5b $1.4b $2.1b $2.0b $3.5b
Other Interest and Dividend Income $89.0m $123.0m $237.0m $240.0m $82.0m $60.0m $443.0m $2.0b $2.3b $2.5b
Other borrowings $113.0m $102.0m $82.0m $71.0m $44.0m $35.0m $130.0m $45.0m $42.0m $61.0m
Preferred Stock Dividends, Income Statement Impact $214.0m $265.0m $265.0m $282.0m $280.0m $274.0m $228.0m $228.0m $228.0m $252.0m
Preferred stock dividends ($214) ($265) ($265) ($282) ($280) ($274) ($228) ($228) ($228) ($252)
Professional services $1.1b $1.1b $1.1b $1.2b $1.3b $1.4b $1.8b $1.3b $1.6b $2.4b
Provision for credit losses $7.6b $5.9b $6.2b $10.3b ($1.9b) $5.8b $10.4b $11.7b $20.7b
Salaries and associate benefits $5.2b $5.9b $5.7b $6.4b $6.8b $7.4b $8.4b $9.3b $9.4b $12.5b
Securitized debt obligations $216.0m $327.0m $496.0m $523.0m $232.0m $119.0m $384.0m $959.0m $958.0m $660.0m
Senior and subordinated notes $476.0m $731.0m $1.1b $1.2b $679.0m $488.0m $1.1b $2.2b $2.3b $2.2b
Service charges and other customer-related fees $1.6b $1.6b $1.6b $1.3b $1.2b $1.6b $1.6b $1.7b $2.0b $2.8b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $5.5b $5.5b $7.3b $6.9b $3.2b $15.8b $9.2b $6.0b $5.9b $2.3b
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $3.8b $2.1b $6.0b $5.5b $2.7b $12.4b $7.4b $4.9b $4.7b $2.1b
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent ($19.0m) ($135.0m) ($10.0m) $13.0m ($3.0m) ($4.0m) $0 $0 $3.0m $365.0m
Total interest income $22.9b $25.2b $27.2b $28.5b $26.0b $25.8b $31.2b $41.9b $46.0b $58.7b
Total non-interest income $4.6b $4.8b $5.2b $5.3b $5.6b $6.3b $7.1b $7.5b $7.9b $10.6b
Net Income (Loss) Attributable to Parent $3.8b $2.0b $6.0b $5.5b $2.7b $12.4b $7.4b $4.9b $4.8b $2.5b
Common Stock, Dividends, Per Share, Declared $1.60 $1.60 $11.90 $11.10 $5.19 $27.04 $17.98 $11.98 $11.61 $4.03
Earnings Per Share, Basic $6.96 $3.52 $11.90 $11.10 $5.19 $27.04 $17.98 $11.98 $11.61 $4.03
Earnings Per Share, Diluted $6.89 $3.49 $11.82 $11.05 $5.18 $26.94 $17.91 $11.95 $11.59 $4.03
Net income (loss) from continuing operations (in dollars per share) $7 $4 $12 $11 $5 $27 $18 $12 $12 $3
Net loss from discontinued operations (in dollars per share) ($0) ($0) ($0) $0 ($0) ($0) $0 $0 $0 $1
Weighted Average Number of Shares Outstanding, Basic 504.9m 484.2m 479.9m 467.6m 457.8m 442.5m 391.8m 382.4m 382.7m 540.7m
Weighted Average Number of Shares Outstanding, Diluted 509.8m 488.6m 483.1m 469.9m 458.9m 444.2m 393.2m 383.4m 383.6m 541.3m
Business Combination, Acquisition Related Costs $234.0m
Current Income Tax Expense (Benefit) $2.4b $1.9b $579.0m $1.6b $2.1b $2.8b $2.7b $1.9b $2.0b $2.1b
Interest Expense $2.0b $2.8b $4.3b $5.2b $3.1b $1.6b $4.1b $12.7b $14.8b $15.8b
Interest Expense Operating $14.8b $15.8b
Labor and Related Expense $5.2b $5.9b $5.7b $6.4b $6.8b $7.4b $8.4b $9.3b $9.4b $12.5b
Operating Lease, Expense $355.0m $358.0m $347.0m $322.0m
Income Tax Expense (Benefit) $1.7b $3.4b $1.3b $1.3b $486.0m $3.4b $1.9b $1.2b $1.2b $193.0m
Interest Income (Expense), Net $20.9b $22.5b $22.9b $23.3b $22.9b $24.2b $27.1b $29.2b $31.2b $42.9b
Total interest expense $2.0b $2.8b $4.3b $5.2b $3.1b $1.6b $4.1b $12.7b $14.8b $15.8b
Total non-interest expense $13.6b $14.2b $14.9b $15.5b $15.1b $16.6b $19.2b $20.3b $21.5b $30.5b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.