Capital One Q1 FY25: where the revenue came from and where it went
The whole income statement of Capital One for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2025
- Reported
- May 7, 2025
Revenue$10.00B
+6% year over year
Operating profit$1.73B
17% margin
Net profit$1.40B
14% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Segment revenue | 10.18 | 102% | |
| Credit card | 7.17 | 72% | |
| Consumer banking | 2.13 | 21% | |
| Commercial banking | 0.88 | 9% | |
| Eliminations | −0.18 | −2% | |
| Net revenue | 10.00 | 100% | +6% |
| Operating expenses | −8.27 | 83% | |
| Compensation | −2.55 | 26% | −1pp |
| Occupancy | −0.62 | 6% | +0pp |
| Technology | −0.40 | 4% | +0pp |
| Credit provisions | −2.37 | 24% | −5pp |
| Other | −2.34 | 23% | +0pp |
| Operating profit | 1.73 | 17% margin | +0pp |
| Tax | −0.33 | ||
| Net profit | 1.40 | 14% margin | +0pp |
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