Capital One Financial Corporation
NYSE:COF
198.14 (USD) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,405 | 13,809 | 13,798 | 13,240 | 13,091 | 13,132 | 9,366 | 9,012 | 8,903 | 9,040 | 8,805 | 8,232 | 8,173 | 8,118 | 7,830 | 7,374 | 7,113 | 7,300 | 7,345 | 6,556 | 7,249 | 7,427 | 6,959 | 7,124 | 7,083 | 6,939 | 6,962 | 7,192 | 6,909 | 7,013 | 6,985 | 6,704 | 6,535 | 6,566 | 6,461 | 6,254 | 6,220 | 6,194 | 5,900 | 5,672 | 5,647 | 5,813 | 5,639 | 5,468 | 5,370 | 5,544 | 5,651 | 5,638 | 5,551 | 5,624 | 5,795 | 5,068 | 4,949 | 4,035 | 4,160 | 3,999 | 4,085 | 3,900 | 4,017 | 3,930 | 4,320.867 | 3,303.282 | 3,614.233 | 3,178.273 | 2,877.085 | 3,116.823 | 3,503.536 | 3,350.072 | 3,868.395 | 3,815.343 | 3,774.136 | 3,566.259 | 3,433.371 | 3,068.339 | 3,055.9 | 2,906.995 | 3,065.128 | 2,702.513 | 2,504.835 | 2,454.499 | 2,376.5 | 2,306.139 | 2,314.759 | 2,107.081 | 2,175.156 | 2,101.592 | 2,067.129 | 1,992.885 | 2,039.407 | 2,051.354 | 2,242.607 | 1,999.163 | 1,810.357 | 1,667.031 | 1,572.011 | 1,443.746 | 1,400.495 | 1,330.64 | 1,209.339 | 1,074.765 | 1,008.557 | 945.3 | 899.1 | 823.2 | 757.4 | 639.7 | 564.1 | 498.7 | 480.7 | 430.6 | 378.1 | 312.3 | 331.3 | 328.5 | 313.4 | 245.1 | 241.9 | 216.2 | 196.6 | 180 | 168.2 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 5,774 | 6,261 | 6,266 | 7,643 | 6,372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136 | 0 | 107 | 142 | 180 | 198 | 200 | 182 | 182 | 131 | 252 | 169 | 277 | 286 | 249 | 234 | 221 | 220 | 239 | 206 | 188 | 187 | 192 | 194 | 193 | 205 | 208 | 212 | 212 | 239 | 265 | 261 | 267 | 1,703 | 0 | 13 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 7,631 | 7,548 | 7,532 | 5,597 | 6,719 | 13,132 | 9,366 | 9,012 | 8,903 | 9,040 | 8,805 | 8,232 | 8,173 | 8,118 | 7,830 | 7,374 | 6,977 | 7,300 | 7,238 | 6,414 | 7,069 | 7,229 | 6,759 | 6,942 | 6,901 | 6,808 | 6,710 | 7,023 | 6,632 | 6,727 | 6,736 | 6,470 | 6,314 | 6,346 | 6,222 | 6,048 | 6,032 | 6,007 | 5,708 | 5,478 | 5,454 | 5,608 | 5,431 | 5,256 | 5,158 | 5,305 | 5,386 | 5,377 | 5,284 | 3,921 | 5,795 | 5,055 | 4,935 | 4,035 | 4,160 | 3,999 | 4,085 | 3,900 | 4,017 | 3,930 | 4,320.867 | 3,303.282 | 3,614.233 | 3,178.273 | 2,877.085 | 3,116.823 | 3,503.536 | 3,350.072 | 3,868.395 | 3,815.343 | 3,774.136 | 3,566.259 | 3,433.371 | 3,068.339 | 3,055.9 | 2,906.995 | 3,065.128 | 2,702.513 | 2,504.835 | 2,454.499 | 2,376.5 | 2,306.139 | 2,314.759 | 2,107.081 | 2,175.156 | 2,101.592 | 2,067.129 | 1,992.885 | 2,039.407 | 2,051.354 | 2,242.607 | 1,999.163 | 1,810.357 | 1,667.031 | 1,572.011 | 1,443.746 | 1,400.495 | 1,330.64 | 1,209.339 | 1,074.765 | 1,008.557 | 945.3 | 899.1 | 823.2 | 757.4 | 639.7 | 564.1 | 498.7 | 480.7 | 430.6 | 378.1 | 312.3 | 331.3 | 328.5 | 313.4 | 245.1 | 241.9 | 216.2 | 196.6 | 180 | 168.2 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.569 | 0.547 | 0.546 | 0.423 | 0.513 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.981 | 1 | 0.985 | 0.978 | 0.975 | 0.973 | 0.971 | 0.974 | 0.974 | 0.981 | 0.964 | 0.977 | 0.96 | 0.959 | 0.964 | 0.965 | 0.966 | 0.966 | 0.963 | 0.967 | 0.97 | 0.97 | 0.967 | 0.966 | 0.966 | 0.965 | 0.963 | 0.961 | 0.961 | 0.957 | 0.953 | 0.954 | 0.952 | 0.697 | 1 | 0.997 | 0.997 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,546 | 2,329 | 2,391 | 2,200 | 2,478 | 2,284 | 2,274 | 2,317 | 2,427 | 2,266 | 2,187 | 1,946 | 2,026 | 1,941 | 1,852 | 1,781 | 1,847 | 1,755 | 1,719 | 1,704 | 1,627 | 1,659 | 1,632 | 1,558 | 1,573 | 1,345 | 1,432 | 1,430 | 1,520 | 1,521 | 1,524 | 1,383 | 1,471 | 1,336 | 1,317 | 1,279 | 1,270 | 1,215 | 1,189 | 1,360 | 1,211 | 1,179 | 1,128 | 1,125 | 1,161 | 1,103 | 1,145 | 1,104 | 1,080 | 1,039 | 1,200 | 1,174 | 1,064 | 852 | 928 | 877 | 905 | 665 | 819 | 814 | 815.763 | 571.55 | 823.755 | 828.397 | 753.535 | 1,093.886 | 571.686 | 578.572 | 611.28 | 1,153.339 | 627.358 | 713.242 | 724.259 | 1,093.035 | 554.504 | 536.465 | 516.144 | 459.788 | 414.348 | 442.101 | 433.501 | 382.646 | 415.988 | 419.695 | 424.392 | 412.056 | 387.653 | 373.257 | 397.449 | 380.6 | 417.189 | 379.363 | 380.735 | 374.793 | 349.487 | 342.076 | 325.716 | 287.742 | 264.171 | 236.618 | 234.836 | 207.5 | 199 | 194.5 | 179.2 | 138.9 | 116.1 | 113.4 | 108 | 76.2 | 73.2 | 69.3 | 70.6 | 63.7 | 57.6 | 49.7 | 44.3 | 37.7 | 36.6 | 31.3 | 30.1 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,202 | 1,375 | 1,113 | 1,064 | 1,010 | 1,254 | 972 | 886 | 897 | 1,118 | 978 | 1,003 | 918 | 999 | 751 | 620 | 501 | 563 | 283 | 273 | 491 | 710 | 501 | 546 | 517 | 831 | 504 | 425 | 414 | 460 | 379 | 435 | 396 | 575 | 393 | 415 | 428 | 564 | 418 | 387 | 375 | 509 | 392 | 335 | 325 | 427 | 299 | 330 | 317 | 393 | 316 | 334 | 321 | 420 | 312 | 329 | 276 | 308 | 250 | 219 | 180.459 | 187.958 | 103.698 | 133.97 | 162.712 | 264.943 | 267.372 | 288.1 | 297.793 | 358.182 | 332.693 | 326.718 | 331.549 | 395.671 | 368.498 | 356.695 | 323.771 | 447.437 | 343.708 | 277.034 | 311.759 | 511.142 | 317.653 | 253.838 | 255.147 | 290.145 | 316.026 | 270.555 | 241.696 | 210.847 | 185.795 | 320.446 | 353.536 | 301.16 | 281.91 | 268.709 | 231.2 | 259.461 | 233.188 | 211.56 | 201.938 | 202.4 | 175.2 | 178.2 | 176.1 | 159 | 126.5 | 85.8 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,748 | 3,704 | 3,504 | 3,264 | 3,488 | 3,538 | 3,246 | 3,203 | 3,324 | 3,384 | 3,165 | 2,949 | 2,944 | 2,940 | 2,603 | 2,401 | 2,348 | 2,318 | 2,002 | 1,977 | 2,118 | 2,369 | 2,133 | 2,104 | 2,090 | 2,176 | 1,936 | 1,855 | 1,934 | 1,981 | 1,903 | 1,818 | 1,867 | 1,911 | 1,710 | 1,694 | 1,698 | 1,779 | 1,607 | 1,747 | 1,586 | 1,688 | 1,520 | 1,460 | 1,486 | 1,530 | 1,444 | 1,434 | 1,397 | 1,432 | 1,516 | 1,508 | 1,385 | 1,272 | 1,240 | 1,206 | 1,181 | 973 | 1,069 | 1,033 | 996.222 | 759.508 | 927.453 | 962.367 | 916.247 | 1,358.829 | 839.058 | 578.572 | 909.073 | 1,511.521 | 960.051 | 1,039.96 | 1,055.808 | 1,488.706 | 923.002 | 893.16 | 839.915 | 907.225 | 758.056 | 719.135 | 745.26 | 893.788 | 733.641 | 673.533 | 679.539 | 702.201 | 703.679 | 643.812 | 639.145 | 591.447 | 602.984 | 699.809 | 734.271 | 675.953 | 631.397 | 610.785 | 556.916 | 547.203 | 497.359 | 448.178 | 436.774 | 409.9 | 374.2 | 372.7 | 355.3 | 297.9 | 242.6 | 199.2 | 183 | 76.2 | 73.2 | 69.3 | 70.6 | 63.7 | 57.6 | 49.7 | 44.3 | 37.7 | 36.6 | 31.3 | 30.1 | 0 | 0 | 0 | 0 |
| Other Expenses
| 2,154 | 2,385 | 1,810 | 1,682 | 1,649 | -2,805 | -10,390 | -7,434 | 3,151 | -10,551 | 2,993 | 2,577 | 689 | -7,619 | 2,684 | 2,726 | 0 | -4,796 | 2,227 | 6,589 | 7,816 | 4,475 | 4,175 | 4,018 | 4,272 | 4,496 | 3,903 | 3,573 | 3,926 | 4,209 | 3,923 | 3,762 | 3,867 | 3,670 | 3,504 | 3,409 | 3,270 | 3,257 | 2,823 | 2,881 | 2,594 | 2,891 | 2,652 | 2,417 | 2,388 | 2,860 | 2,728 | 2,570 | 2,750 | 3,474 | 13 | 13 | 14 | 6 | 6 | 6 | 3 | 3 | 1 | 26 | 31.256 | 10.384 | 11.173 | 10.031 | 2,947.753 | 4,931.858 | 3,014.942 | 3,020.428 | 3,006.927 | 3,619.717 | 2,692.949 | 2,400.04 | 2,376.192 | 2,378.974 | 2,004.998 | 1,849.84 | 1,575.085 | 1,944.775 | 1,475.944 | 1,387.865 | 1,317.74 | -2,452.682 | 0 | 0 | 0 | -1,961.568 | -1,924.353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,451.623 | -1,423.27 | -1,290.882 | -1,168.903 | -1,111.269 | -1,046 | -985.5 | -928.2 | -859.5 | -704.7 | -587.7 | -488.3 | -464.5 | -323.8 | -290 | -234.5 | -253 | -239.4 | -226.8 | -170.9 | -163.6 | -124.9 | -110.9 | -105.8 | -108.1 | 26.5 | -1 | 34.6 | 35.1 |
| Operating Expenses
| 5,902 | 6,089 | 5,314 | 4,946 | 5,137 | 2,805 | -7,144 | -4,231 | 4,048 | -7,167 | 3,971 | 3,580 | 3,633 | -4,679 | 3,435 | 3,346 | 501 | -10,203 | 4,539 | 8,874 | 10,236 | 7,183 | 6,593 | 6,451 | 6,665 | 6,998 | 6,150 | 5,745 | 6,166 | 6,496 | 6,120 | 5,869 | 6,022 | 5,993 | 5,466 | 5,365 | 5,211 | 5,283 | 4,656 | 4,836 | 4,382 | 4,782 | 4,368 | 4,080 | 4,070 | 4,608 | 4,396 | 4,237 | 4,357 | 5,111 | 4,619 | 5,301 | 3,556 | 3,749 | 3,453 | 3,161 | 3,308 | 3,279 | 3,569 | 3,461 | 4,127 | 3,400 | 3,646 | 3,585 | 3,864 | 5,771 | 3,854 | 3,599 | 3,916 | 4,600 | 3,653 | 3,440 | 3,432 | 3,407 | 2,928 | 2,743 | 2,415 | 2,852 | 2,234 | 2,107 | 2,063 | -1,558.894 | 317.653 | 253.838 | 255.147 | -1,259.367 | -1,220.674 | 270.555 | 241.696 | -2,037.064 | 185.795 | 320.446 | 353.536 | -1,799.098 | 281.91 | 268.709 | -894.707 | -876.067 | -793.523 | -720.725 | -674.495 | -636.1 | -611.3 | -555.5 | -504.2 | -406.8 | -345.1 | -289.1 | -281.5 | -247.6 | -216.8 | -165.2 | -182.4 | -175.7 | -169.2 | -121.2 | -119.3 | -87.2 | -74.3 | -74.5 | -78 | 26.5 | -1 | 34.6 | 35.1 |
| Operating Income
| 1,729 | 1,459 | 2,218 | 651 | 1,582 | -10 | 2,222 | 4,781 | 3,731 | 3,505 | 7,785 | 7,835 | 4,157 | 3,439 | 6.81 | 3,537 | 3,327 | -3 | 5.07 | -917 | -1,340 | 13 | 4 | 9 | 2.87 | -10 | 1 | -11 | 2.63 | -135 | -30 | -11 | 15 | -19 | -11 | -1 | -5 | 38 | -4 | 11 | 2 | 5 | -44 | -10 | 30 | -233 | -13 | -119 | -78 | -217 | -10 | -100 | -102 | -106 | -52 | -34 | -16 | -307 | 818 | 812 | 1,682.298 | -102.836 | -43.587 | 230.201 | -86.921 | -130.515 | -11.65 | -9.593 | -84.051 | -1,021.387 | -898.029 | 2,205.338 | 2,203.092 | 1,521.257 | 1,669.261 | 1,563.728 | 1,993.084 | -8,439.863 | 1,259.426 | 1,306.679 | 1,264.784 | 747.245 | 1,188.018 | 1,076.942 | 1,139.301 | 842.225 | 846.455 | 843.237 | 862.404 | 769.208 | 803.126 | 713.986 | 626.373 | 601.413 | 561.55 | 537.676 | 505.788 | 454.573 | 415.816 | 354.04 | 334.062 | 309.2 | 287.8 | 267.7 | 253.2 | 232.9 | 219 | 209.6 | 199.2 | 183 | 161.3 | 147.1 | 148.9 | 152.8 | 144.2 | 123.9 | 122.6 | 129 | 122.3 | 105.5 | 90.2 | 26.5 | -1 | 34.6 | 35.1 |
| Operating Income Ratio
| 0.129 | 0.106 | 0.161 | 0.049 | 0.121 | -0.001 | 0.237 | 0.531 | 0.419 | 0.388 | 0.884 | 0.952 | 0.509 | 0.424 | 0.001 | 0.48 | 0.468 | -0 | 0.001 | -0.14 | -0.185 | 0.002 | 0.001 | 0.001 | 0 | -0.001 | 0 | -0.002 | 0 | -0.019 | -0.004 | -0.002 | 0.002 | -0.003 | -0.002 | -0 | -0.001 | 0.006 | -0.001 | 0.002 | 0 | 0.001 | -0.008 | -0.002 | 0.006 | -0.042 | -0.002 | -0.021 | -0.014 | -0.039 | -0.002 | -0.02 | -0.021 | -0.026 | -0.013 | -0.009 | -0.004 | -0.079 | 0.204 | 0.207 | 0.389 | -0.031 | -0.012 | 0.072 | -0.03 | -0.042 | -0.003 | -0.003 | -0.022 | -0.268 | -0.238 | 0.618 | 0.642 | 0.496 | 0.546 | 0.538 | 0.65 | -3.123 | 0.503 | 0.532 | 0.532 | 0.324 | 0.513 | 0.511 | 0.524 | 0.401 | 0.409 | 0.423 | 0.423 | 0.375 | 0.358 | 0.357 | 0.346 | 0.361 | 0.357 | 0.372 | 0.361 | 0.342 | 0.344 | 0.329 | 0.331 | 0.327 | 0.32 | 0.325 | 0.334 | 0.364 | 0.388 | 0.42 | 0.414 | 0.425 | 0.427 | 0.471 | 0.449 | 0.465 | 0.46 | 0.506 | 0.507 | 0.597 | 0.622 | 0.586 | 0.536 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -843 | 2,182.79 | 2,559.02 | 2,939.35 | -436 | 3,979.19 | -386 | -326 | -430 | -403 | -543 | -563 | 1,435 | -621 | -511 | -494 | 1,253 | -736 | 2,503 | -633 | -695 | 1,615 | 1,501 | -561 | -637 | 1,523 | 1,368 | 1,475 | 1,296 | 1,652 | 1,225 | 1,661 | 1,415 | 1,705 | 1,795 | 1,673 | 1,540 | 1,668 | 1,936 | 1,716 | 1,435 | 1,733 | 336 | 1,960 | 677 | 1,287 | 1,429 | 1,402 | 1,339.19 | 335 | 369 | 244.359 | 636.186 | 671.004 | 92.278 | -54.673 | -1,555.666 | 611.063 | 710.934 | 1,051.097 | 1,556.266 | 2,142.41 | -1,152.967 | -1,165.167 | 5,795.067 | -770.556 | -700.075 | -671.705 | 7,885.307 | -494.396 | -479.397 | -475.747 | 2,870.158 | -453.038 | -440.929 | -432.709 | -423.682 | -384.067 | -388.017 | -371.762 | -382.632 | -385.65 | -370.249 | -323.123 | -314.838 | -294.869 | -287.146 | -274.154 | -247.675 | -218.843 | -172.549 | -161.95 | -160 | -134 | -126.6 | -120.3 | -115.8 | -106.1 | -101.7 | -93.2 | -89.1 | -81.8 | -83.6 | -80.4 | -87.8 | -81.6 | -63.3 | -62.3 | -69.9 | -69.3 | -59.2 | -51 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 1,729 | 1,459 | 2,218 | 651 | 1,582 | 932 | 2,222 | 1,728 | 1,163 | 1,544 | 2,187 | 2,564 | 2,945 | 3,059 | 3,986 | 4,568 | 4,196 | 3,064 | 3,502 | -1,460 | -1,903 | 1,448 | 1,704 | 2,003 | 1,719 | 1,243 | 1,921 | 2,492 | 1,662 | 1,308 | 1,585 | 1,490 | 1,109 | 1,135 | 1,512 | 1,367 | 1,470 | 1,334 | 1,648 | 1,236 | 1,663 | 1,420 | 1,661 | 1,785 | 1,703 | 1,307 | 1,655 | 1,817 | 1,638 | 1,218 | 1,723 | 236 | 1,858 | 571 | 1,235 | 1,395 | 1,386 | 1,033 | 1,153 | 1,181 | 963.81 | 533.35 | 627.417 | 322.479 | -147.144 | -1,686.181 | 599.413 | 701.341 | 967.046 | 491.17 | 1,244.381 | 1,052.371 | 1,037.925 | 568.994 | 898.705 | 863.653 | 1,321.379 | 447.653 | 765.03 | 827.282 | 789.037 | 282.479 | 734.98 | 636.013 | 706.592 | 418.543 | 462.388 | 455.22 | 490.642 | 386.576 | 417.476 | 343.737 | 303.25 | 286.575 | 266.681 | 250.53 | 231.634 | 206.898 | 196.973 | 181.491 | 172.112 | 149.2 | 153.8 | 141.1 | 132.9 | 117.1 | 112.9 | 107.9 | 106 | 93.9 | 79.5 | 63.5 | 68.5 | 65 | 62.6 | 60.6 | 60.3 | 59.1 | 53 | 46.3 | 39.2 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.129 | 0.106 | 0.161 | 0.049 | 0.121 | 0.071 | 0.237 | 0.192 | 0.131 | 0.171 | 0.248 | 0.311 | 0.36 | 0.377 | 0.509 | 0.619 | 0.59 | 0.42 | 0.477 | -0.223 | -0.263 | 0.195 | 0.245 | 0.281 | 0.243 | 0.179 | 0.276 | 0.346 | 0.241 | 0.187 | 0.227 | 0.222 | 0.17 | 0.173 | 0.234 | 0.219 | 0.236 | 0.215 | 0.279 | 0.218 | 0.294 | 0.244 | 0.295 | 0.326 | 0.317 | 0.236 | 0.293 | 0.322 | 0.295 | 0.217 | 0.297 | 0.047 | 0.375 | 0.142 | 0.297 | 0.349 | 0.339 | 0.265 | 0.287 | 0.301 | 0.223 | 0.161 | 0.174 | 0.101 | -0.051 | -0.541 | 0.171 | 0.209 | 0.25 | 0.129 | 0.33 | 0.295 | 0.302 | 0.185 | 0.294 | 0.297 | 0.431 | 0.166 | 0.305 | 0.337 | 0.332 | 0.122 | 0.318 | 0.302 | 0.325 | 0.199 | 0.224 | 0.228 | 0.241 | 0.188 | 0.186 | 0.172 | 0.168 | 0.172 | 0.17 | 0.174 | 0.165 | 0.155 | 0.163 | 0.169 | 0.171 | 0.158 | 0.171 | 0.171 | 0.175 | 0.183 | 0.2 | 0.216 | 0.221 | 0.218 | 0.21 | 0.203 | 0.207 | 0.198 | 0.2 | 0.247 | 0.249 | 0.273 | 0.27 | 0.257 | 0.233 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 325 | 366 | 441 | 54 | 302 | 226 | 432 | 297 | 203 | 312 | 493 | 533 | 542 | 633 | 882 | 1,031 | 869 | 496 | 1,096 | -543 | -563 | 270 | 375 | 387 | 309 | -21 | 420 | 575 | 319 | 2,170 | 448 | 443 | 314 | 342 | 496 | 424 | 452 | 426 | 530 | 384 | 529 | 450 | 536 | 581 | 579 | 425 | 525 | 581 | 494 | 370 | 535 | 43 | 353 | 160 | 370 | 450 | 354 | 332 | 335 | 369 | 244.359 | 159.239 | 158.191 | 92.278 | -60.223 | -289.856 | 213.624 | 238.843 | 334.491 | 169.558 | 428.01 | 301.999 | 362.875 | 178.266 | 310.866 | 311.066 | 438.04 | 167.335 | 273.881 | 296.164 | 282.475 | 87.351 | 244.819 | 228.626 | 255.786 | 154.861 | 171.084 | 168.431 | 181.538 | 146.899 | 158.641 | 130.62 | 115.235 | 108.894 | 101.337 | 95.203 | 88.021 | 78.621 | 74.85 | 68.966 | 65.403 | 51.3 | 58.4 | 53.6 | 50.5 | 44.5 | 42.9 | 41 | 40.3 | 35.7 | 30.2 | 24.1 | 26 | 24.7 | 23.8 | 22.4 | 22.3 | 21.3 | 19.1 | 16.7 | 14.1 | -26.5 | 1 | -34.6 | -35.1 |
| Net Income
| 1,404 | 1,096 | 1,777 | 597 | 1,280 | 706 | 1,790 | 1,431 | 960 | 1,232 | 1,694 | 2,031 | 2,403 | 2,425 | 3,104 | 3,536 | 3,325 | 2,566 | 2,406 | -918 | -1,340 | 1,176 | 1,333 | 1,625 | 1,412 | 1,261 | 1,502 | 1,906 | 1,346 | -971 | 1,107 | 1,036 | 810 | 791 | 1,005 | 942 | 1,013 | 920 | 1,114 | 863 | 1,153 | 999 | 1,081 | 1,194 | 1,154 | 859 | 1,117 | 1,117 | 1,066 | 843 | 1,178 | 93 | 1,403 | 407 | 813 | 911 | 1,016 | 697 | 803 | 608 | 636.263 | 345.818 | 425.639 | 224.203 | -111.879 | -1,421.546 | 374.139 | 452.905 | 548.504 | 226.568 | -81.658 | 750.372 | 675.05 | 390.728 | 587.839 | 552.587 | 883.339 | 280.318 | 491.149 | 531.118 | 506.562 | 195.128 | 490.161 | 407.387 | 450.806 | 263.682 | 276.267 | 286.789 | 309.104 | 239.677 | 258.835 | 213.117 | 188.015 | 177.681 | 165.344 | 155.327 | 143.613 | 128.277 | 122.123 | 112.525 | 106.709 | 97.9 | 95.4 | 87.5 | 82.4 | 72.6 | 70 | 66.9 | 65.7 | 58.2 | 49.3 | 39.4 | 42.5 | 40.3 | 38.8 | 38.2 | 38 | 37.8 | 33.9 | 29.6 | 25.1 | 26.5 | -1 | 34.6 | 35.1 |
| Net Income Ratio
| 0.105 | 0.079 | 0.129 | 0.045 | 0.098 | 0.054 | 0.191 | 0.159 | 0.108 | 0.136 | 0.192 | 0.247 | 0.294 | 0.299 | 0.396 | 0.48 | 0.467 | 0.352 | 0.328 | -0.14 | -0.185 | 0.158 | 0.192 | 0.228 | 0.199 | 0.182 | 0.216 | 0.265 | 0.195 | -0.138 | 0.158 | 0.155 | 0.124 | 0.12 | 0.156 | 0.151 | 0.163 | 0.149 | 0.189 | 0.152 | 0.204 | 0.172 | 0.192 | 0.218 | 0.215 | 0.155 | 0.198 | 0.198 | 0.192 | 0.15 | 0.203 | 0.018 | 0.283 | 0.101 | 0.195 | 0.228 | 0.249 | 0.179 | 0.2 | 0.155 | 0.147 | 0.105 | 0.118 | 0.071 | -0.039 | -0.456 | 0.107 | 0.135 | 0.142 | 0.059 | -0.022 | 0.21 | 0.197 | 0.127 | 0.192 | 0.19 | 0.288 | 0.104 | 0.196 | 0.216 | 0.213 | 0.085 | 0.212 | 0.193 | 0.207 | 0.125 | 0.134 | 0.144 | 0.152 | 0.117 | 0.115 | 0.107 | 0.104 | 0.107 | 0.105 | 0.108 | 0.103 | 0.096 | 0.101 | 0.105 | 0.106 | 0.104 | 0.106 | 0.106 | 0.109 | 0.113 | 0.124 | 0.134 | 0.137 | 0.135 | 0.13 | 0.126 | 0.128 | 0.123 | 0.124 | 0.156 | 0.157 | 0.175 | 0.172 | 0.164 | 0.149 | 0 | 0 | 0 | 0 |
| EPS
| 3.46 | 2.67 | 4.42 | 1.39 | 3.14 | 1.67 | 4.46 | 3.53 | 2.32 | 3.03 | 4.42 | 5.19 | 5.86 | 5.43 | 6.81 | 7.65 | 7.06 | 5.36 | 5.07 | -2.02 | -2.93 | 2.26 | 2.71 | 3.26 | 2.87 | 2.49 | 3.01 | 3.74 | 2.64 | -2 | 2.16 | 1.96 | 1.56 | 1.47 | 1.92 | 1.7 | 1.85 | 1.6 | 2 | 1.52 | 2.03 | 1.76 | 1.89 | 2.07 | 1.99 | 1.47 | 1.89 | 1.89 | 1.81 | 1.42 | 2.03 | 0.16 | 2.74 | 0.8 | 1.78 | 2 | 2.24 | 1.53 | 1.78 | 1.34 | 1.41 | 0.77 | 0.95 | -0.65 | -0.29 | -3.7 | 1 | 1.21 | 1.48 | 0.61 | -0.21 | 1.92 | 1.65 | 0.96 | 1.95 | 1.84 | 2.95 | 0.94 | 1.88 | 2.1 | 2.08 | 0.8 | 2.07 | 1.74 | 1.94 | 1.13 | 1.23 | 1.28 | 1.38 | 1.08 | 1.17 | 0.97 | 0.86 | 0.81 | 0.78 | 0.74 | 0.7 | 0.63 | 0.62 | 0.57 | 0.54 | 0.5 | 0.48 | 0.44 | 0.42 | 0.37 | 0.36 | 0.34 | 0.33 | 0.29 | 0.25 | 0.2 | 0.21 | 0.2 | 0.19 | 0.19 | 0.19 | 0.19 | 0.17 | 0.15 | 0.13 | 0.13 | -0.005 | 0.17 | 0.18 |
| EPS Diluted
| 3.45 | 2.67 | 4.41 | 1.38 | 3.13 | 1.67 | 4.45 | 3.52 | 2.31 | 3.03 | 4.4 | 5.17 | 5.83 | 5.41 | 6.78 | 7.62 | 7.03 | 5.35 | 5.06 | -2.01 | -2.93 | 2.25 | 2.69 | 3.24 | 2.86 | 2.48 | 2.99 | 3.71 | 2.62 | -2 | 2.14 | 1.94 | 1.54 | 1.45 | 1.9 | 1.69 | 1.84 | 1.58 | 1.98 | 1.5 | 2 | 1.73 | 1.86 | 2.04 | 1.96 | 1.45 | 1.86 | 1.87 | 1.79 | 1.41 | 2.01 | 0.16 | 2.72 | 0.8 | 1.77 | 1.97 | 2.21 | 1.53 | 1.76 | 1.33 | 1.4 | 0.77 | 0.94 | -0.65 | -0.29 | -3.64 | 1 | 1.21 | 1.47 | 0.61 | -0.21 | 1.89 | 1.62 | 0.96 | 1.89 | 1.78 | 2.86 | 0.94 | 1.81 | 2.03 | 1.99 | 0.8 | 1.97 | 1.65 | 1.84 | 1.13 | 1.17 | 1.23 | 1.35 | 1.08 | 1.13 | 0.92 | 0.83 | 0.81 | 0.75 | 0.7 | 0.66 | 0.63 | 0.58 | 0.54 | 0.51 | 0.5 | 0.45 | 0.41 | 0.39 | 0.37 | 0.33 | 0.32 | 0.32 | 0.29 | 0.24 | 0.19 | 0.21 | 0.2 | 0.19 | 0.19 | 0.19 | 0.19 | 0.17 | 0.15 | 0.13 | 0.13 | -0.005 | 0.17 | 0.18 |
| EBITDA
| 2,541 | 2,273 | 3,024 | 1,462 | 2,388 | 0 | 3,074 | 2,053 | 2,414 | 2,387 | 0 | 3,348 | 5.65 | 3,912 | 0 | 3,537 | 3,327 | 3,072 | 5.07 | -917 | -1,881 | 0 | 4 | 9 | 2.87 | 0 | 1 | -11 | 2.63 | 0 | -30 | -11 | 15 | 1,236 | -11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43.587 | 0 | 0 | -691.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.5 | -1 | 34.6 | 35.1 |
| EBITDA Ratio
| 0.19 | 0.165 | 0.219 | 0.11 | 0.182 | 0 | 0.328 | 0.228 | 0.271 | 0.264 | 0 | 0.407 | 0.001 | 0.482 | 0 | 0.48 | 0.468 | 0.421 | 0.001 | -0.14 | -0.259 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | -0.002 | 0 | 0 | -0.004 | -0.002 | 0.002 | 0.188 | -0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.012 | 0 | 0 | -0.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |