Capital One Financial (COF)
(Delayed Data from NYSE)
$152.28 USD
-0.77 (-0.50%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $152.24 -0.04 (-0.03%) 6:06 PM ET
3-Hold of 5 3
A Value D Growth F Momentum C VGM
Income Statements
Fiscal Year end for Capital One Financial Corporation falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 49,484 | 38,373 | 32,033 | 31,643 | 33,766 |
Cost Of Goods | 9,489 | 2,535 | 956 | 2,165 | 3,420 |
Gross Profit | 39,995 | 35,838 | 31,077 | 29,478 | 30,346 |
Selling & Adminstrative & Depr. & Amort Expenses | 30,742 | 25,010 | 14,626 | 25,320 | 21,719 |
Income After Depreciation & Amortization | 9,253 | 10,828 | 16,451 | 4,158 | 8,627 |
Non-Operating Income | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 3,208 | 1,588 | 642 | 955 | 1,753 |
Pretax Income | 6,045 | 9,240 | 15,809 | 3,203 | 6,874 |
Income Taxes | 1,158 | 1,880 | 3,415 | 486 | 1,341 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 4,887 | 7,360 | 12,394 | 2,717 | 5,533 |
Extras & Discontinued Operations | 0 | 0 | -4 | -3 | 13 |
Net Income (GAAP) | 4,887 | 7,360 | 12,390 | 2,714 | 5,546 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 12,479 | 14,038 | 19,932 | 7,659 | 11,966 |
Depreciation & Amortization (Cash Flow) | 3,226 | 3,210 | 3,481 | 3,501 | 3,339 |
Income After Depreciation & Amortization | 9,253 | 10,828 | 16,451 | 4,158 | 8,627 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 383.40 | 393.20 | 444.20 | 458.90 | 469.90 |
Diluted EPS Before Non-Recurring Items | 12.52 | 17.71 | 27.11 | 5.79 | 12.09 |
Diluted Net EPS (GAAP) | 11.95 | 17.91 | 26.94 | 5.18 | 11.05 |
Fiscal Year end for Capital One Financial Corporation falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 13,240.00 | 13,091.00 | 13,132.00 | 12,816.00 | 12,065.00 |
Cost Of Goods | 2,874.00 | 2,812.00 | 2,745.00 | 2,611.00 | 2,277.00 |
Gross Profit | 10,366.00 | 10,279.00 | 10,387.00 | 10,205.00 | 9,788.00 |
SG&A, R&D, and Dept/Amort Expenses | 8,855.00 | 7,820.00 | 8,574.00 | 7,144.00 | 7,284.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 1,511.00 | 2,459.00 | 1,813.00 | 3,061.00 | 2,504.00 |
Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 860.00 | 877.00 | 881.00 | 839.00 | 776.00 |
Pretax Income | 651.00 | 1,582.00 | 932.00 | 2,222.00 | 1,728.00 |
Income Taxes | 54.00 | 302.00 | 226.00 | 432.00 | 297.00 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 597.00 | 1,280.00 | 706.00 | 1,790.00 | 1,431.00 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 597.00 | 1,280.00 | 706.00 | 1,790.00 | 1,431.00 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 383.90 | 383.40 | 382.80 | 383.30 | 383.70 |
Diluted EPS Before Non-Recurring Items | 3.14 | 3.21 | 2.24 | 4.45 | 3.52 |
Diluted Net EPS (GAAP) | 1.38 | 3.13 | 1.67 | 4.45 | 3.52 |