CO
COF
Quarter ended Sep 30, 2024 · FY2024 Q3

Capital One Financial (COF) Revenue — Quarter Ended Sep 30, 2024

Revenue for the quarter declined compared to both the prior quarter and the same quarter last year. The sequential decrease was smaller than the year-over-year decline.

Key takeaway

Quarter ended Sep 30, 2024 · FY2024 Q3

Revenue for the quarter declined compared to both the prior quarter and the same quarter last year. The sequential decrease was smaller than the year-over-year decline.

Financial snapshot

Reported revenue, sequential change, year-over-year change, and trailing four-quarter revenue.

Quarter revenue

$1.4B

Revenue reported for this quarter.

Quarter-over-quarter

-1.4%

Change from the immediately preceding quarter.

Year-over-year

-1.9%

Change from the comparable year-ago quarter.

Trailing four quarters

$5.8B

Sum of the latest four reported quarters.

Quarterly revenue trend

The latest four reported quarters with year-over-year comparisons.

Period endedRevenueYear-over-year change
Dec 31, 2023$1.5B+8.4%
Mar 31, 2024$1.4B+8.8%
Jun 30, 2024$1.5B+3.7%
Sep 30, 2024$1.4B-1.9%

Revenue performance

The reported revenue moved downward from the immediately preceding quarter, continuing a pattern of mixed quarterly changes over the past year.

Quarterly comparison

Compared with the same quarter one year earlier, revenue was lower, and the year-over-year decline was more pronounced than the sequential drop. The trailing twelve-month revenue remained above the current quarter's level.

What to watch

The filing context does not provide specific causes for the revenue change; monitor future filings for any operational or market factors that may affect revenue trends.