Capital One Q1 FY26: 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, 2026
- Reported
- May 7, 2026
Revenue$15.23B
+52% year over year
Operating profit$2.70B
18% margin
Net profit$2.17B
14% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 15.23 | 100% | +52% |
| Credit card | 11.39 | 75% | +59% |
| Consumer banking | 2.91 | 19% | +37% |
| Commercial banking | 0.91 | 6% | +3% |
| Other revenue | 0.02 | 0% | |
| Operating expenses | −12.53 | 82% | |
| Compensation | −3.67 | 24% | −1pp |
| Occupancy | −0.87 | 6% | +0pp |
| Technology | −0.50 | 3% | −1pp |
| Credit provisions | −4.07 | 27% | +3pp |
| Other | −3.43 | 22% | +0pp |
| Operating profit | 2.70 | 18% margin | |
| Tax | −0.53 | ||
| Net profit | 2.17 | 14% margin | +0pp |
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