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
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
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 15.23 | 100% | +52% |
| Compensation | −3.67 | 24% | −1pp |
| Occupancy | −0.87 | 6% | +0pp |
| Technology | −0.50 | 3% | −1pp |
| Credit provisions | −4.07 | 27% | +3pp |
| Other | −3.43 | 23% | +0pp |
| Operating profit | 2.70 | 18% margin | +0pp |
| Tax | −0.53 | ||
| Net profit | 2.17 | 14% | +0pp |
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