EBITDA for Capital One Financial (COF)
According to Capital One Financial's latest reported financial statements, the company's current EBITDA (TTM) is $7.70B USD. EBITDA stands for earnings before interest, taxes, depreciation, and amortization. It is a common proxy for operating cash generation that strips out non-cash charges (depreciation and amortization) and capital structure effects (interest, taxes). Useful for comparing companies with different leverage and asset bases — see operating income and net income for fully GAAP figures.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
Currently viewingEBITDASwitch metric
TTM (last 4 quarters)
$7.70B
YoY change
-17.6%
5Y CAGR
+2.4%
Peak year (2021)
$19.29B
Cumulative EBITDA
$169.25B
EBITDA history chart for Capital One Financial (COF) from 1994 to 2025
EBITDA history table for Capital One Financial (COF) from 1994 to 2025
| Fiscal year | Period ended | Reported | EBITDA | YoY |
|---|---|---|---|---|
| 2025 | $7.54B | -17.6% | ||
| 2024 | $9.15B | -1.3% | ||
| 2023 | $9.27B | -25.5% | ||
| 2022 | $12.45B | -35.5% | ||
| 2021 | $19.29B | +187.7% | ||
| 2020 | $6.70B | -34.4% | ||
| 2019 | $10.21B | +5.1% | ||
| 2018 | $9.71B | +22.5% | ||
| 2017 | $7.93B | +0.3% | ||
| 2016 | $7.91B | -0.9% | ||
| 2015 | $7.98B | -6.9% | ||
| 2014 | $8.57B | -0.8% | ||
| 2013 | $8.64B | +22.7% | ||
| 2012 | $7.05B | +36.4% | ||
| 2011 | $5.17B | +6.6% | ||
| 2010 | $4.85B | +140.1% | ||
| 2009 | $2.02B | +58.5% | ||
| 2008 | $1.27B | -72.0% | ||
| 2007 | $4.55B | +7.9% | ||
| 2006 | $4.21B | +29.5% | ||
| 2005 | $3.25B | +18.7% | ||
| 2004 | $2.74B | +24.0% | ||
| 2003 | $2.21B | +20.5% | ||
| 2002 | $1.83B | +33.6% | ||
| 2001 | $1.37B | +37.0% | ||
| 2000 | $1.00B | +33.7% | ||
| 1999 | $749.60M | +35.8% | ||
| 1998 | $552.10M | +56.8% | ||
| 1997 | $352.10M | +21.2% | ||
| 1996 | $290.40M | +23.5% | ||
| 1995 | $235.10M | +41.0% | ||
| 1994 | $166.70M | — |
EBITDA values are taken from Capital One Financial's reported income statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
2025's annual EBITDA for Capital One Financial (COF) came in at $7.54B – declined 17.6% year-over-year.
Capital One Financial EBITDA has recorded the values shown across consecutive periods, with a +2.4% compound annual growth rate over 2020–2025 (5 years).
Capital One Financial EBITDA peaked at $19.29B in 2021; the latest annual figure is $7.54B in 2025 (60.9% below peak).
$19.29B stands as the all-time-high annual EBITDA, posted in 2021, against a low of $166.70M during 1994.
Capital One Financial (COF) sits 9th of 8 Financial Services peers we track on this metric, against a peer median of $27.98B.
Capital One Financial EBITDA by Year
Capital One Financial EBITDA 2025: $7.54B
Capital One Financial EBITDA in 2025 was $7.54B, declined 17.6% below 2024.
Capital One Financial EBITDA 2024: $9.15B
Capital One Financial EBITDA in 2024 was $9.15B, edged down 1.3% below 2023.
Capital One Financial EBITDA 2023: $9.27B
Capital One Financial EBITDA in 2023 was $9.27B, declined 25.5% below 2022.
Capital One Financial EBITDA 2022: $12.45B
Capital One Financial EBITDA in 2022 was $12.45B, plunged 35.5% below 2021.
Capital One Financial EBITDA 2021: $19.29B
Capital One Financial EBITDA in 2021 was $19.29B.
See more financial history for Capital One Financial (COF).
Sector peers — EBITDA
Companies in the same sector as Capital One Financial, ranked by their latest EBITDA.
| Company | EBITDA | Sector |
|---|---|---|
| JPMorgan Chase & Co. (JPM) | $81.42B | Financial Services |
| Berkshire Hathaway Inc. (BRK-B) | $73.02B | Financial Services |
| Bank of America Corporation (BAC) | $40.01B | Financial Services |
| Wells Fargo & Company (WFC) | $29.35B | Financial Services |
| Morgan Stanley (MS) | $26.61B | Financial Services |
| Visa Inc. (V) | $26.00B | Financial Services |
| The Goldman Sachs Group, Inc. (GS) | $24.03B | Financial Services |
| Mastercard Incorporated (MA) | $20.19B | Financial Services |
Frequently asked questions
What is Capital One Financial's EBITDA?
- Latest reported EBITDA for Capital One Financial (COF) is $7.70B (period ending March 31, 2026).
How has Capital One Financial EBITDA changed year-over-year?
- Capital One Financial (COF) EBITDA changed -17.6% year-over-year on the latest annual filing.
What is the long-term growth rate of Capital One Financial EBITDA?
- Capital One Financial (COF) EBITDA compound annual growth rate is +2.4% over the most recent 5 years available.
When did Capital One Financial EBITDA hit its highest annual value?
- Capital One Financial EBITDA reached its highest annual value of $19.29B in 2021.
What was Capital One Financial EBITDA in 2024?
- Capital One Financial (COF) EBITDA in 2024 was $9.15B.
What was Capital One Financial EBITDA in 2025?
- Capital One Financial (COF) EBITDA in 2025 was $7.54B.
Metrics overview
Pick a metric for charts, filings, and peers — each row shows the latest TTM or annual value with year-over-year change.
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