Capital One

Capital One is a diversified banking company, offering early and later stage venture, and debt financing investments. The Company is focused primarily on consumer and commercial lending, as well as deposit origination. Its principal business segments are local banking and national lending.
Company Growth (employees)
Type
Public
HQ
Tysons, US
Founded
1994
Size (employees)
49,900 (est)+6%
Capital One was founded in 1994 and is headquartered in Tysons, US

Key People at Capital One

Richard Fairbank

Richard Fairbank

Founder, Chairman, CEO
Jonathan Witter

Jonathan Witter

President
Christopher Newkirk

Christopher Newkirk

President
Lauren Connolley

Lauren Connolley

Venture Partner
Sanjiv Yajnik

Sanjiv Yajnik

President
Jory Berson

Jory Berson

Chief Human Resource Officer
Kevin Borgmann

Kevin Borgmann

Chief Risk Officer
Robert Alexander

Robert Alexander

Chief Information Officer
Scott Blackley

Scott Blackley

Chief Financial Officer
Michael Slocum

Michael Slocum

President

Capital One Office Locations

Capital One has offices in Tysons, Atlanta, Austin, Bethesda and in 130 other locations
Tysons, US (HQ)
1680 Capital One Dr.
Palm Beach Gardens, US
3300 PGA Blvd., Suite 530
Maitland, US
555 Winderley Place, Suite 300
New York, US
45 Broadway, Suite 720
New Orleans, US
201 St Charles Ave.
Newport Beach, US
660 Newport Center Dr., Suite 1240
Show all (135)

Capital One Data and Metrics

Capital One Financial Metrics

Capital One's revenue was reported to be $7.1 b in Q1, 2017
USD

Revenue (Q1, 2017)

7.1 b

Gross profit (Q1, 2017)

6.5 b

Gross profit margin (Q1, 2017), %

92%

Net income (Q1, 2017)

810 m

EBIT (Q1, 2017)

5.5 b

Market capitalization (22-Aug-2017)

39.4 b

Cash (31-Mar-2017)

9.3 b
Capital One's current market capitalization is $39.4 b.
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

24.2 b23.9 b25 b27.5 b

Revenue growth, %

(1%)5%10%

Cost of goods sold

1.8 b1.6 b1.6 b2 b

Gross profit

22.4 b22.3 b23.4 b25.5 b

Gross profit Margin, %

93%93%94%93%

Sales and marketing expense

1.8 b

General and administrative expense

1.9 b

Operating expense total

3.8 b

EBIT

18.1 b17.8 b18.8 b20.9 b

EBIT margin, %

75%75%75%76%

Interest income

18.1 b17.8 b18.8 b20.9 b

Pre tax profit

6.4 b6.6 b5.9 b5.5 b

Income tax expense

2 b2.1 b1.9 b1.7 b

Net Income

4.2 b4.4 b4.1 b3.8 b
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

6.1 b6.3 b6.7 b6.7 b7 b7.1 b

Cost of goods sold

400 m404 m461 m478 m517 m596 m

Gross profit

5.7 b5.9 b6.2 b6.3 b6.5 b6.5 b

Gross profit Margin, %

93%94%93%93%93%92%

Sales and marketing expense

387 m418 m428 m415 m393 m396 m

General and administrative expense

439 m444 m458 m465 m499 m471 m

Operating expense total

826 m862 m886 m880 m892 m867 m

EBIT

4.5 b4.8 b5.1 b5.1 b5.3 b5.5 b

EBIT margin, %

75%76%76%76%76%77%

Pre tax profit

1.2 b1.6 b1.5 b1.4 b1.5 b1.1 b

Income tax expense

384 m530 m452 m424 m496 m314 m

Net Income

2.3 b3.4 b1.2 b2 b3.1 b1 b2 b3 b810 m
USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

6.3 b7.2 b8 b10 b

Accounts Receivable

1.4 b1.4 b1.2 b1.4 b

PP&E

3.8 b3.7 b3.6 b3.7 b

Goodwill

14 b14 b14.5 b14.5 b

Total Assets

297 b308.9 b334 b357 b

Accounts Payable

307 m317 m299 m327 m

Total Liabilities

309.5 b

Common Stock

6 m6 m7 m

Retained Earnings

20.4 b24 b27 b29.8 b

Total Equity

41.7 b47.3 b47.5 b

Financial Leverage

7.1 x7.1 x7.5 x
USDQ2, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

6.7 b8.9 b7.2 b6.8 b5.2 b7.1 b9.1 b9.3 b

Accounts Receivable

1.5 b1.1 b1.1 b1.1 b1.2 b1.2 b1.3 b1.4 b

PP&E

3.8 b3.7 b3.6 b3.6 b3.5 b3.6 b3.6 b3.7 b

Goodwill

14 b14 b14 b14 b14.5 b14.5 b14.5 b14.5 b

Total Assets

298 b306 b311 b314 b330 b339 b345 b349 b

Accounts Payable

210 b209 b213 b222 b221 b226 b241 b

Common Stock

6 m6 m6 m6 m7 m7 m7 m7 m

Retained Earnings

22.3 b24.9 b25.5 b26.4 b27.8 b28.5 b29.2 b30.3 b

Total Equity

43.8 b46.7 b47.7 b47.7 b48.1 b48.2 b48 b

Financial Leverage

6.8 x6.7 x6.6 x6.9 x7 x7.2 x7.3 x
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

4.2 b4.4 b4.1 b3.8 b

Depreciation and Amortization

386 m

Cash From Operating Activities

10 b9.3 b10.1 b11.9 b

Cash From Investing Activities

3.7 b(16 b)(29.7 b)(25.6 b)

Dividends Paid

(53 m)(679 m)(816 m)(812 m)

Cash From Financing Activities

(18.5 b)7.6 b20.4 b15.7 b

Interest Paid

(1.9 b)(1.6 b)1.6 b2.3 b
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Net Income

2.3 b3.4 b1.2 b2 b3.1 b1 b2 b3 b810 m

Depreciation and Amortization

111 m106 m101 m95 m89 m62 m

Cash From Operating Activities

4.9 b7.7 b2 b4.3 b9 b4.1 b6.6 b9.9 b3.2 b

Cash From Investing Activities

3.1 b(4.5 b)(9.6 b)(728 m)(8.9 b)(15.2 b)2.1 b

Dividends Paid

(26 m)(46 m)(167 m)(385 m)(602 m)(211 m)(416 m)(618 m)(195 m)

Cash From Financing Activities

(612 m)243 m(3.4 b)37 m150 m(6.2 b)1.5 b6.4 b(7.9 b)

Interest Paid

798 m1.2 b457 m853 m1.3 b543 m937 m1.5 b702 m
USDY, 2017

Revenue/Employee

150.8 k

Financial Leverage

7.3 x

Capital One Acquisitions / Subsidiaries

Acquired CompanyDateDeal Size
ParibusOctober 06, 2016

Capital One Market Value History

Capital One Revenue Breakdown

Source: fortune.com

Capital One Median Salaries

Source: 1.3 k public H-1B filings from Capital One

Traffic Overview of Capital One

Capital One Online and Social Media Presence

Capital One Company Life and Culture

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