FINHUB Insights

COF · Q1 FY25 · Jan 1 – Mar 31, 2025

Capital One Q1 FY25: where the revenue came from and where it went

Capital One Q1 FY25: revenue $10.0B (+6% year over year). Net profit $1.4B. Largest cohort Credit card $7.2B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jan 1 – Mar 31, 2025
Reported
May 7, 2025 10-Q
Sankey diagram of Capital One's income statement for Q1 FY25: revenue of $10.00 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$10.00B +6% year over year
Operating profit$1.73B 17% margin
Net profit$1.40B 14% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Mar 31, 2025).
ItemValueShare of revenueYear over year
Revenue 10.00 100% +6%
Credit card 7.17 72%
Consumer banking 2.13 21%
Commercial banking 0.88 9%
Compensation−2.5525%−1pp
Occupancy−0.626%+0pp
Technology−0.404%+0pp
Credit provisions−2.3724%−5pp
Other−2.3423%+0pp
Operating profit1.7317% margin+0pp
Tax−0.33
Net profit1.4014%+0pp
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.