Capital One Financial Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1994
Revenue	26,361	28,403	32,379	18,259	22,357	Upgrade
Revenue Growth (YoY)	-7.19%	-12.28%	77.33%	-18.33%	0.62%	Upgrade
Gross Profit	26,361	28,403	32,379	18,259	22,357	Upgrade
Selling, General & Admin	18,122	17,678	14,997	13,060	13,287	Upgrade
Other Operating Expenses	2,194	1,485	1,573	1,996	2,196	Upgrade
Operating Expenses	20,316	19,163	16,570	15,056	15,483	Upgrade
Operating Income	6,045	9,240	15,809	3,203	6,874	Upgrade
Other Expense / Income	-	-	4	3	-13	Upgrade
Pretax Income	6,045	9,240	15,805	3,200	6,887	Upgrade
Income Tax	1,158	1,880	3,415	486	1,341	Upgrade
Net Income	4,887	7,360	12,390	2,714	5,546	Upgrade
Preferred Dividends	305	316	425	339	354	Upgrade
Net Income Common	4,582	7,044	11,965	2,375	5,192	Upgrade
Net Income Growth	-34.95%	-41.13%	403.79%	-54.26%	-9.07%	Upgrade
Shares Outstanding (Basic)	381	382	426	457	466	Upgrade
Shares Change	-0.22%	-10.32%	-6.95%	-1.79%	-1.68%	Upgrade
EPS (Basic)	11.98	17.98	27.04	5.19	11.10	Upgrade
EPS (Diluted)	11.95	17.91	26.94	5.18	11.05	Upgrade
EPS Growth	-33.28%	-33.52%	420.08%	-53.12%	-6.51%	Upgrade
Free Cash Flow	19,614	12,875	11,612	15,989	15,752	Upgrade
Free Cash Flow Per Share	51.50	33.73	27.28	34.96	33.82	Upgrade
Dividend Per Share	2.400	2.400	2.000	1.000	1.600	Upgrade
Dividend Growth	0%	20.00%	100.00%	-37.50%	0%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	22.93%	32.53%	48.82%	17.54%	30.75%	Upgrade
Profit Margin	17.38%	24.80%	36.95%	13.01%	23.22%	Upgrade
Free Cash Flow Margin	74.41%	45.33%	35.86%	87.57%	70.46%	Upgrade
Effective Tax Rate	19.16%	20.35%	21.61%	15.19%	19.47%	Upgrade
EBITDA	9,271	12,450	19,286	6,701	10,226	Upgrade
EBITDA Margin	35.17%	43.83%	59.56%	36.70%	45.74%	Upgrade
Depreciation & Amortization	3,226	3,210	3,481	3,501	3,339	Upgrade
EBIT	6,045	9,240	15,805	3,200	6,887	Upgrade
EBIT Margin	22.93%	32.53%	48.81%	17.53%	30.80%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).