Operating Expenses
Capital One Financial·Income Statement·12 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Compensation and benefits | $2.2B | $2.4B | $2.3B | $2.5B | $3.0B | $3.5B | $3.4B | $3.7B |
| Depreciation and amortization | $811.0M | $806.0M | $814.0M | $812.0M | $1.0B | $1.8B | $1.6B | $1.5B |
| Occupancy and equipment | $551.0M | $587.0M | $674.0M | $615.0M | $737.0M | $856.0M | $958.0M | $867.0M |
| Other operating expenses | $441.0M | $443.0M | $664.0M | $687.0M | $573.0M | $877.0M | $1.3B | $856.0M |
| Information processing and communications | $355.0M | $358.0M | $398.0M | $399.0M | $413.0M | $476.0M | $482.0M | $496.0M |
| Information processing and communications | $355.0M | $358.0M | $398.0M | $399.0M | $413.0M | $476.0M | $482.0M | $496.0M |
| Amortization of Finite-Lived Intangible Assets | — | — | — | — | $271.0M | $514.0M | — | $492.0M |
| Amortization expense | — | — | — | — | $271.0M | $514.0M | — | $492.0M |
| Stock-Based Compensation Expense | $105.0M | $127.0M | $144.0M | $177.0M | $225.0M | $174.0M | $200.0M | $131.0M |
| Share-Based Compensation Expense | $105.0M | $127.0M | $144.0M | $177.0M | $225.0M | $174.0M | $200.0M | $131.0M |
| Stock-based compensation expense | $105.0M | $127.0M | $144.0M | $177.0M | $225.0M | $174.0M | $200.0M | $131.0M |
| Share-Based Compensation | $105.0M | $127.0M | $144.0M | $177.0M | $225.0M | $174.0M | $200.0M | $131.0M |