FINHUB Insights

COF · Q3 FY24 · Jul 1 – Sep 30, 2024

Capital One Q3 FY24: where the revenue came from and where it went

Capital One Q3 FY24: revenue $10.0B (+7% year over year). Net profit $1.8B. Largest cohort Credit card $7.3B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jul 1 – Sep 30, 2024
Reported
Oct 31, 2024 10-Q
Sankey diagram of Capital One's income statement for Q3 FY24: revenue of $10.01 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$10.01B +7% year over year
Operating profit$2.22B 22% margin
Net profit$1.78B 18% margin

The numbers

All figures in billions of U.S. dollars, for Q3 FY24 (period ends Sep 30, 2024).
ItemValueShare of revenueYear over year
Revenue 10.01 100% +7%
Credit card 7.25 72%
Consumer banking 2.21 22%
Commercial banking 0.89 9%
Compensation−2.3924%+0pp
Occupancy−0.596%+0pp
Technology−0.364%+0pp
Credit provisions−2.4825%+0pp
Other−1.9820%+0pp
Operating profit2.2222% margin−2pp
Tax−0.44
Net profit1.7818%−1pp
Filing on EDGAR More quarters of COF

Source of the numbers: tables in the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.