COF Q1 2024 Earnings — Capital One Financial Corporation Revenue & Financial Results | Market Cap Arena

COFCapital One Financial Corporation

$116B

Q1 2024 Earnings

Financial Services Financial - Credit Services

Income Statement

Revenue

$13.1B+14.1% YoY

Gross Profit

$6.7B51.3% margin

Operating Income

$1.6B12.1% margin

Net Income

$1.3B9.8% margin

EPS (Diluted)

$3.13

QoQ Revenue Growth

-0.3%

Cash Flow

Operating Cash Flow

$3.0B

Free Cash Flow

$2.8B

Stock-Based Comp.

$193M

Balance Sheet

Total Assets

$481.7B

Total Liabilities

$423.9B

Stockholders' Equity

$57.8B

Cash & Equivalents

$51.0B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$13.1B	$11.5B	+14.1%
Gross Profit	$6.7B	$6.1B	+10.0%
Operating Income	$1.6B	$1.2B	+36.0%
Net Income	$1.3B	$960M	+33.3%

Revenue Segments

Interchange Fees, Contracts

$1.1B82%

Other Contract Revenue

$167M12%

Service Charges And Other Customer Fees, Contracts

$78M6%