Capital One Q4 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
- Oct 1 – Dec 31, 2025
- Reported
- Feb 19, 2026
Revenue$15.58B
+53% year over year
Operating profit$2.10B
13% margin
Net profit$2.13B
14% margin
Net profit is larger than what operations earned, because the statement adds $0.38B below it, under Other income, net.
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 15.58 | 100% | +53% |
| Operating expenses | −13.48 | 87% | |
| Compensation | −3.43 | 22% | −1pp |
| Occupancy | −0.96 | 6% | +0pp |
| Technology | −0.48 | 3% | −1pp |
| Credit provisions | −4.14 | 27% | +1pp |
| Other | −4.47 | 29% | +0pp |
| Operating profit | 2.10 | 13% margin | −1pp |
| Other income, net | 0.38 | ||
| Tax | −0.35 | ||
| Net profit | 2.13 | 14% margin | +3pp |
345 of 418 companies, most recently reported first
New results in your inbox
When a big company reports, we send you a link to its diagram before anyone has time to comment on it. This is a mailing list, not an account: it does not open the diagrams by itself. No spam, one-click unsubscribe.
Drag or use the arrow keys to see the rest