FINHUB Insights

COF · Q1 FY26 · Jan 1 – Mar 31, 2026

Capital One Q1 FY26: where the revenue came from and where it went

Capital One Q1 FY26: revenue $15.2B (+52% year over year). Net profit $2.2B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jan 1 – Mar 31, 2026
Reported
Jul 28, 2026 10-Q
Sankey diagram of Capital One's income statement for Q1 FY26: revenue of $15.23 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$15.23B +52% year over year
Operating profit$2.70B 18% margin
Net profit$2.17B 14% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
ItemValueShare of revenueYear over year
Revenue 15.23 100% +52%
Compensation−3.6724%−1pp
Occupancy−0.876%+0pp
Technology−0.503%−1pp
Credit provisions−4.0727%+3pp
Other−3.4323%+0pp
Operating profit2.7018% margin+0pp
Tax−0.53
Net profit2.1714%+0pp

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.