Capital One Financial Corporation

LSE:0HT4.LFinancial Services

——At close · Market cap —

0HT4.L · Income statement · TradingHolo

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	31.6	32.0	38.2	26.4	53.7	69.3	+29.0%
Cost of revenue	13.3	(0.4)	9.8	(0.3)	53.7	36.5	−32.0%
Gross profit	18.3	32.4	28.4	26.7	27.4	32.8	+19.6%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	13.1	15.0	17.7	18.1	19.4	15.6	−19.4%
Selling & marketing	1.6	2.9	4.0	4.0	4.6	0.0	−100.0%
Operating expenses	13.1	15.0	17.7	18.1	19.4	30.5	+57.2%
Operating income	3.8	16.0	10.7	8.2	8.0	2.3	−71.5%
Interest expense	1.0	0.6	1.6	3.2	0.0	15.8	—
Interest income	0.0	0.0	0.0	0.0	0.0	58.7	—
Other income / expense	(0.6)	(0.2)	(1.5)	(2.2)	(2.1)	0.0	+100.0%
Pre-tax income	3.2	15.8	9.2	6.0	5.9	2.3	−61.4%
Income tax	0.5	3.4	1.9	1.2	1.2	0.2	−83.4%
Net income	2.7	12.3	7.3	4.8	4.7	2.5	−47.5%
Discontinued operations	(0.0)	(0.0)	0.0	0.0	0.0	0.4	+12066.7%
Other net income adjustments	(0.0)	(0.1)	(0.1)	(0.1)	(0.1)	0.0	+100.0%
EPS, basic (per share)	5.19	27.04	17.98	11.98	11.61	4.03	−65.3%
EPS, diluted (per share)	5.18	26.94	17.91	11.95	11.59	4.03	−65.2%
EBITDA	4.7	19.5	12.5	9.3	5.9	7.5	+27.6%
Depreciation & amortization	0.9	3.5	3.2	3.2	3.2	5.3	+62.5%
Weighted average shares (shares)	457,800,000	442,500,000	391,800,000	382,400,000	382,700,000	540,700,000	+41.3%
Weighted average diluted shares (shares)	458,900,000	444,200,000	393,200,000	383,400,000	383,600,000	541,300,000	+41.1%
Gross margin	57.8%	101.2%	74.3%	101.2%	51.0%	47.3%	−3.7 pts
Operating margin	12.0%	49.9%	28.1%	31.3%	14.9%	3.3%	−11.6 pts
Net margin	8.5%	38.4%	19.0%	18.2%	8.7%	3.5%	−5.2 pts

USD billionsUpdated Tue 31 Mar ·

ⓘ

Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.