Capital One Financial Corporation
COFFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
53,938
Cost of Revenue
26,542
Gross Profit
27,396
Gross Margin
50.8%
Operating Income
5,910
Operating Margin
11.0%
Net Income
4,750
Net Margin
8.8%
EPS (Basic)
$11.61
EPS (Diluted)
$11.59
EBITDA
9,147
EBITDA Margin
17.0%
2023
12/31/2023
Revenue
49,484
Cost of Revenue
23,123
Gross Profit
26,361
Gross Margin
53.3%
Operating Income
6,045
Operating Margin
12.2%
Net Income
4,887
Net Margin
9.9%
EPS (Basic)
$11.98
EPS (Diluted)
$11.95
EBITDA
9,271
EBITDA Margin
18.7%
2022
12/31/2022
Revenue
38,373
Cost of Revenue
9,970
Gross Profit
28,403
Gross Margin
74.0%
Operating Income
9,240
Operating Margin
24.1%
Net Income
7,360
Net Margin
19.2%
EPS (Basic)
$17.98
EPS (Diluted)
$17.91
EBITDA
12,450
EBITDA Margin
32.4%
2021
12/31/2021
Revenue
32,033
Cost of Revenue
-346
Gross Profit
32,379
Gross Margin
101.1%
Operating Income
15,809
Operating Margin
49.4%
Net Income
12,390
Net Margin
38.7%
EPS (Basic)
$27.04
EPS (Diluted)
$26.94
EBITDA
19,290
EBITDA Margin
60.2%
2020
12/31/2020
Revenue
31,643
Cost of Revenue
13,384
Gross Profit
18,259
Gross Margin
57.7%
Operating Income
3,203
Operating Margin
10.1%
Net Income
2,714
Net Margin
8.6%
EPS (Basic)
$5.19
EPS (Diluted)
$5.18
EBITDA
6,704
EBITDA Margin
21.2%