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INDICATIVE · SAMPLE DATA
COFNYSE$191.3067

CAPITAL ONE FINANCIAL CORP

Consumer LendingVerified

Capital One Financial Corporation maintains a market price of $191.30, with a market capitalization of $103.55 billion. The company's price-to-earnings ratio is 42.21, and its price-to-book ratio is 1.41, indicating a moderate premium over book value. The company's return on equity is 2.16%, and its return on assets is 0.37%, both of which are below the industry median for consumer lending firms. The company's profitability is modest, with a net income of $2.45 billion on revenue of $8.06 billion in FY2025. Its return on equity and return on assets are below the industry median, suggesting that the company is not generating returns as efficiently as its peers. The company's debt-to-equity ratio is 0.45, which is relatively low, indicating a conservative capital structure. Capital One's revenue is distributed across three segments: Credit Card, Consumer Banking, and Commercial Banking. The Credit Card segment is the largest contributor to revenue, followed by Consumer Banking and Commercial Banking. The company's geographic exposure is primarily domestic, with international operations in the United Kingdom and Canada. The company's revenue concentration in the Credit Card segment may expose it to risks associated with changes in consumer credit behavior. The company's growth trajectory is expected to be moderate, with revenue growth projected to be in line with the industry median. The company's capital expenditure is $1.58 billion, which is in line with its historical spending. The company's free cash flow is $26.14 billion, which provides flexibility for reinvestment or shareholder returns. Capital One faces medium liquidity and dilution risks. The company's net cash is negative after subtracting total debt, and source documents mention dilution or offering risk. The company's liquidity risk is moderate, and its credit risk is also moderate. The company's capital structure is relatively conservative, with a debt-to-equity ratio of 0.45. Recent filings and transcripts indicate that the company is focused on managing credit risk, liquidity, and market risk. The company's management discusses its capital management and risk management strategies in detail in its 10-K filing. The company's credit risk profile is discussed in detail, including its loan maturity schedule and credit score distribution.

30-day price · COF+2.71 (+1.5%)
Low$174.98High$210.84Close$182.44As of14 May, 00:00 UTC
Profile
CompanyCAPITAL ONE FINANCIAL CORP
ExchangeNYSE
TickerCOF
CIK0000927628
SICNational Commercial Banks
SectorFinancials
BusinessBanking & Investment Services
Industry groupBanking & Investment Services
IndustryConsumer Lending
AI analysis

Business. Capital One Financial Corporation provides a broad spectrum of financial products and services to consumers, small businesses, and commercial clients through its Credit Card, Consumer Banking, and Commercial Banking segments.

Classification. Capital One is classified under the Financials sector, Banking & Investment Services business sector, and Consumer Lending industry with a confidence level of 0.92.

Capital One Financial Corporation maintains a market price of $191.30, with a market capitalization of $103.55 billion. The company's price-to-earnings ratio is 42.21, and its price-to-book ratio is 1.41, indicating a moderate premium over book value. The company's return on equity is 2.16%, and its return on assets is 0.37%, both of which are below the industry median for consumer lending firms. The company's profitability is modest, with a net income of $2.45 billion on revenue of $8.06 billion in FY2025. Its return on equity and return on assets are below the industry median, suggesting that the company is not generating returns as efficiently as its peers. The company's debt-to-equity ratio is 0.45, which is relatively low, indicating a conservative capital structure. Capital One's revenue is distributed across three segments: Credit Card, Consumer Banking, and Commercial Banking. The Credit Card segment is the largest contributor to revenue, followed by Consumer Banking and Commercial Banking. The company's geographic exposure is primarily domestic, with international operations in the United Kingdom and Canada. The company's revenue concentration in the Credit Card segment may expose it to risks associated with changes in consumer credit behavior. The company's growth trajectory is expected to be moderate, with revenue growth projected to be in line with the industry median. The company's capital expenditure is $1.58 billion, which is in line with its historical spending. The company's free cash flow is $26.14 billion, which provides flexibility for reinvestment or shareholder returns. Capital One faces medium liquidity and dilution risks. The company's net cash is negative after subtracting total debt, and source documents mention dilution or offering risk. The company's liquidity risk is moderate, and its credit risk is also moderate. The company's capital structure is relatively conservative, with a debt-to-equity ratio of 0.45. Recent filings and transcripts indicate that the company is focused on managing credit risk, liquidity, and market risk. The company's management discusses its capital management and risk management strategies in detail in its 10-K filing. The company's credit risk profile is discussed in detail, including its loan maturity schedule and credit score distribution.
Key takeaways
  • Capital One Financial Corporation has a market price of $191.30 and a market capitalization of $103.55 billion.
  • The company's return on equity is 2.16%, and its return on assets is 0.37%, both of which are below the industry median.
  • The company's revenue is distributed across three segments: Credit Card, Consumer Banking, and Commercial Banking.
  • The company's growth trajectory is expected to be moderate, with revenue growth projected to be in line with the industry median.
  • Capital One faces medium liquidity and dilution risks, with a debt-to-equity ratio of 0.45.
  • # RATIONALES
  • **margin_outlook_rationale**: The company's net interest margin is expected to remain stable, supported by its diversified loan portfolio and conservative credit risk management.
  • **rd_outlook_rationale**: The company's research and development spending is expected to remain modest, as it focuses on optimizing its existing digital platforms and customer acquisition strategies.
Financial snapshot
PeriodFY2025
CurrencyUSD
Revenue$8.06B
Gross profit
Operating income
Net income$2.45B
R&D
SG&A
D&A
SBC$776.0M
Operating cash flow$27.72B
CapEx$1.58B
Free cash flow$26.14B
Total assets$669.01B
Total liabilities$555.39B
Total equity$113.62B
Cash & equivalents
Long-term debt$49.91B
Annual history (last 5)
PeriodRevenueOp IncomeNet IncomeFCF
FY2025$8.06B$2.45B$26.14B
FY2024$5.92B$4.75B$16.95B
FY2025$5.92B$4.75B$16.95B
FY2023$5.64B$4.89B$19.61B
FY2024$5.64B$4.89B$19.61B
PeriodGross %Op %Net %FCF %
FY2025
FY2024
FY2025
FY2023
FY2024
PeriodAssetsEquityCashDebt
FY2025$669.01B$113.62B
FY2024$490.14B$60.78B
FY2025$490.14B$60.78B
FY2023$478.46B$58.09B
FY2024$478.46B$58.09B
PeriodOCFCapExFCFSBC
FY2025$27.72B$1.58B$26.14B$776.0M
FY2024$18.16B$1.20B$16.95B$569.0M
FY2025$18.16B$1.20B$16.95B$569.0M
FY2023$20.57B$961.0M$19.61B$513.0M
FY2024$20.57B$961.0M$19.61B$513.0M
Quarterly history (last 4)
PeriodRevenueOp IncomeNet IncomeFCF
Q3 2025$5.62B$319.0M$18.75B
Q2 2025$3.33B-$2.87B$9.99B
Q3 2025
Q1 2025$1.49B$1.40B$4.32B
PeriodGross %Op %Net %FCF %
Q3 2025
Q2 2025
Q3 2025
Q1 2025
PeriodAssetsEquityCashDebt
Q3 2025$661.88B$113.81B
Q2 2025$658.97B$110.96B
Q3 2025$110.96B
Q1 2025$493.60B$63.54B
PeriodOCFCapExFCFSBC
Q3 2025$19.89B$1.13B$18.75B$576.0M
Q2 2025$10.73B$747.0M$9.99B$402.0M
Q3 2025
Q1 2025$4.67B$348.0M$4.32B$177.0M
Valuation
Market price$191.30
Market cap$103.55B
Enterprise value$154.55B
P/E42.2
Reported non-GAAP P/E
EV/Revenue19.2
EV/Op income
EV/OCF5.6
P/B1.4
P/Tangible book1.4
Tangible book$73.51B
Net cash-$51.00B
Current ratio
Debt/Equity0.5
ROA0.4%
ROE2.2%
Cash conversion11.3%
CapEx/Revenue19.6%
SBC/Revenue9.6%
Asset intensity0.0
Dilution ratio-13.4%
Risk assessment
Dilution riskMedium
Liquidity riskMedium
  • Net cash is negative after subtracting total debt.
  • Source documents mention dilution or offering risk.
Industry benchmarks
Activity: Banking · cohort 1 companies
MetricCOFActivity
Op margin27.8% medp25 11.0% · p75 56.0%
Net margin30.4%30.4% medp25 30.4% · p75 30.4%top quartile
Gross margin63.4% medp25 42.7% · p75 94.6%
CapEx / revenue19.6%19.6% medp25 19.6% · p75 19.6%bottom quartile
Debt / equity45.0%590.5% medp25 317.2% · p75 863.7%bottom quartile
Observations
IR observations
Mean price target257.01 USD
Median price target257.50 USD
High price target310.00 USD
Low price target208.20 USD
Mean recommendation1.88 (1=strong buy, 5=strong sell)
Strong-buy count7.00
Buy count13.00
Hold count4.00
Sell count0.00
Strong-sell count0.00
Mean EPS estimate19.70 USD
Last actual EPS19.61 USD
Source data
Underlying data the analysis-pipeline pulls and audits. Fetch timestamps + content hashes show when each source was last refreshed.
Market quoteclose USD 191.30 · shares 0.54B diluted
no public URL
2026-05-01 03:13 UTC#5c34d26c
Source: analysis-pipeline (hybrid)Generated: 2026-05-01 03:15 UTCJob: 7c52cd55