EdgarLookup

CAPITAL ONE FINANCIAL CORP — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that CAPITAL ONE FINANCIAL CORP filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
4.6%
Profit Margin
Net income ÷ revenue
0.4%
Return on Assets
Net income ÷ assets
4.89x
Debt-to-Equity
Total liabilities ÷ equity
+36.6%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $53.43B Feb 19, 2026
FY2025 Dec 31, 2024 $39.11B Feb 19, 2026
FY2025 Dec 31, 2023 $36.79B Feb 19, 2026
FY2024 Dec 31, 2022 $34.25B Feb 20, 2025
FY2023 Dec 31, 2021 $30.44B Feb 23, 2024
FY2022 Dec 31, 2020 $28.52B Feb 24, 2023
FY2021 Dec 31, 2019 $28.59B Feb 25, 2022
FY2020 Dec 31, 2018 $28.08B Feb 25, 2021
FY2019 Dec 31, 2017 $27.24B Feb 20, 2020
FY2018 Dec 31, 2016 $25.50B Feb 20, 2019

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $8.06B Feb 19, 2026
FY2025 Dec 31, 2024 $5.92B Feb 19, 2026
FY2025 Dec 31, 2023 $5.65B Feb 19, 2026
FY2024 Dec 31, 2022 $5.42B Feb 20, 2025
FY2023 Dec 31, 2021 $4.78B Feb 23, 2024
FY2022 Dec 31, 2020 $3.74B Feb 24, 2023
FY2021 Dec 31, 2019 $3.82B Feb 25, 2022
FY2020 Dec 31, 2018 $3.43B Feb 25, 2021

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $2.45B Feb 19, 2026
FY2025 Dec 31, 2024 $4.75B Feb 19, 2026
FY2025 Dec 31, 2023 $4.89B Feb 19, 2026
FY2024 Dec 31, 2022 $7.36B Feb 20, 2025
FY2023 Dec 31, 2021 $12.39B Feb 23, 2024
FY2022 Dec 31, 2020 $2.71B Feb 24, 2023
FY2021 Dec 31, 2019 $5.55B Feb 25, 2022
FY2020 Dec 31, 2018 $6.02B Feb 25, 2021
FY2019 Dec 31, 2017 $1.98B Feb 20, 2020
FY2018 Dec 31, 2016 $3.75B Feb 20, 2019

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $27.72B Feb 19, 2026
FY2025 Dec 31, 2024 $18.16B Feb 19, 2026
FY2025 Dec 31, 2023 $20.58B Feb 19, 2026
FY2024 Dec 31, 2022 $13.81B Feb 20, 2025
FY2023 Dec 31, 2021 $12.31B Feb 23, 2024
FY2022 Dec 31, 2020 $16.70B Feb 24, 2023
FY2021 Dec 31, 2019 $16.64B Feb 25, 2022
FY2020 Dec 31, 2018 $12.98B Feb 25, 2021
FY2019 Dec 31, 2017 $14.18B Feb 20, 2020
FY2018 Dec 31, 2016 $11.86B Feb 20, 2019

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.58B Feb 19, 2026
FY2025 Dec 31, 2024 $1.20B Feb 19, 2026
FY2025 Dec 31, 2023 $961.00M Feb 19, 2026
FY2024 Dec 31, 2022 $934.00M Feb 20, 2025
FY2023 Dec 31, 2021 $698.00M Feb 23, 2024
FY2022 Dec 31, 2020 $710.00M Feb 24, 2023
FY2021 Dec 31, 2019 $887.00M Feb 25, 2022
FY2020 Dec 31, 2018 $874.00M Feb 25, 2021
FY2019 Dec 31, 2017 $1.02B Feb 20, 2020
FY2018 Dec 31, 2016 $779.00M Feb 20, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $669.01B Feb 19, 2026
FY2025 Dec 31, 2024 $490.14B Feb 19, 2026
FY2024 Dec 31, 2023 $478.46B Feb 20, 2025
FY2023 Dec 31, 2022 $455.25B Feb 23, 2024
FY2022 Dec 31, 2021 $432.38B Feb 24, 2023
FY2021 Dec 31, 2020 $421.60B Feb 25, 2022
FY2020 Dec 31, 2019 $390.37B Feb 25, 2021
FY2019 Dec 31, 2018 $372.54B Feb 20, 2020
FY2018 Dec 31, 2017 $365.69B Feb 20, 2019
FY2017 Dec 31, 2016 $357.03B Feb 21, 2018

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $555.39B Feb 19, 2026
FY2025 Dec 31, 2024 $429.36B Feb 19, 2026
FY2024 Dec 31, 2023 $420.38B Feb 20, 2025
FY2023 Dec 31, 2022 $402.67B Feb 23, 2024
FY2022 Dec 31, 2021 $371.35B Feb 24, 2023
FY2021 Dec 31, 2020 $361.40B Feb 25, 2022
FY2020 Dec 31, 2019 $332.35B Feb 25, 2021
FY2019 Dec 31, 2018 $320.87B Feb 20, 2020
FY2018 Dec 31, 2017 $316.96B Feb 20, 2019
FY2017 Dec 31, 2016 $309.52B Feb 21, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $113.62B Feb 19, 2026
FY2025 Dec 31, 2024 $60.78B Feb 19, 2026
FY2025 Dec 31, 2023 $58.09B Feb 19, 2026
FY2025 Dec 31, 2022 $52.58B Feb 19, 2026
FY2024 Dec 31, 2021 $61.03B Feb 20, 2025
FY2023 Dec 31, 2020 $60.20B Feb 23, 2024
FY2022 Dec 31, 2019 $58.01B Feb 24, 2023
FY2021 Dec 31, 2018 $51.67B Feb 25, 2022
FY2020 Dec 31, 2017 $48.73B Feb 25, 2021
FY2019 Dec 31, 2016 $47.51B Feb 20, 2020

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $28.51B Feb 19, 2026
FY2025 Dec 31, 2024 $15.06B Feb 19, 2026
FY2025 Dec 31, 2023 $15.07B Feb 19, 2026
FY2025 Dec 31, 2022 $14.78B Feb 19, 2026
FY2024 Dec 31, 2021 $14.78B Feb 20, 2025
FY2023 Dec 31, 2020 $14.65B Feb 23, 2024
FY2022 Dec 31, 2019 $14.65B Feb 24, 2023
FY2021 Dec 31, 2018 $14.54B Feb 25, 2022
FY2020 Dec 31, 2017 $14.53B Feb 25, 2021
FY2019 Dec 31, 2016 $14.52B Feb 20, 2020

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $65.19B Feb 19, 2026
FY2025 Dec 31, 2024 $64.51B Feb 19, 2026
FY2024 Dec 31, 2023 $60.95B Feb 20, 2025
FY2023 Dec 31, 2022 $57.18B Feb 23, 2024
FY2022 Dec 31, 2021 $51.01B Feb 24, 2023
FY2021 Dec 31, 2020 $40.09B Feb 25, 2022
FY2020 Dec 31, 2019 $40.34B Feb 25, 2021
FY2019 Dec 31, 2018 $35.88B Feb 20, 2020
FY2018 Dec 31, 2017 $30.70B Feb 20, 2019
FY2017 Dec 31, 2016 $29.77B Feb 21, 2018

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2014 Dec 31, 2014 $31.38B Feb 24, 2015
FY2014 Dec 31, 2013 $24.44B Feb 24, 2015
FY2013 Dec 31, 2012 $28.76B Feb 27, 2014
FY2012 Dec 31, 2011 $32.26B Feb 28, 2013
FY2011 Dec 31, 2010 $40.27B Feb 29, 2012
FY2010 Dec 31, 2009 $15.44B Mar 7, 2011

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 4 Feb 19, 2026
FY2025 Dec 31, 2024 11 Feb 19, 2026
FY2025 Dec 31, 2023 11 Feb 19, 2026
FY2024 Dec 31, 2022 17 Feb 20, 2025
FY2023 Dec 31, 2021 27 Feb 23, 2024
FY2022 Dec 31, 2020 5 Feb 24, 2023
FY2021 Dec 31, 2019 11 Feb 25, 2022
FY2020 Dec 31, 2018 11 Feb 25, 2021
FY2019 Dec 31, 2017 3 Feb 20, 2020
FY2018 Dec 31, 2016 6 Feb 20, 2019

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 4 Feb 19, 2026
FY2025 Dec 31, 2024 11 Feb 19, 2026
FY2025 Dec 31, 2023 11 Feb 19, 2026
FY2024 Dec 31, 2022 17 Feb 20, 2025
FY2023 Dec 31, 2021 26 Feb 23, 2024
FY2022 Dec 31, 2020 5 Feb 24, 2023
FY2021 Dec 31, 2019 11 Feb 25, 2022
FY2020 Dec 31, 2018 11 Feb 25, 2021
FY2019 Dec 31, 2017 3 Feb 20, 2020
FY2018 Dec 31, 2016 6 Feb 20, 2019

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 625.10M Feb 19, 2026
FY2025 Dec 31, 2024 381.23M Feb 19, 2026
FY2024 Dec 31, 2023 380.39M Feb 20, 2025
FY2023 Dec 31, 2022 381.32M Feb 23, 2024
FY2022 Dec 31, 2021 413.86M Feb 24, 2023
FY2021 Dec 31, 2020 458.97M Feb 25, 2022
FY2020 Dec 31, 2019 456.56M Feb 25, 2021
FY2019 Dec 31, 2018 467.72M Feb 20, 2020
FY2018 Dec 31, 2017 485.53M Feb 20, 2019
FY2017 Dec 31, 2016 480.22M Feb 21, 2018

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.52B Feb 19, 2026
FY2025 Dec 31, 2024 $932.00M Feb 19, 2026
FY2025 Dec 31, 2023 $931.00M Feb 19, 2026
FY2024 Dec 31, 2022 $950.00M Feb 20, 2025
FY2023 Dec 31, 2021 $1.15B Feb 23, 2024
FY2022 Dec 31, 2020 $460.00M Feb 24, 2023
FY2021 Dec 31, 2019 $753.00M Feb 25, 2022
FY2020 Dec 31, 2018 $773.00M Feb 25, 2021
FY2019 Dec 31, 2017 $780.00M Feb 20, 2020
FY2018 Dec 31, 2016 $812.00M Feb 20, 2019