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Capital One Financial (MX:COF)
:COF
Mexico Market
EarningsQ2 2026 Earnings Report

Capital One Financial (COF) Q2 2026 Earnings Report

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MX:COF Q2 2026 EPS Results

Actual EPS$103.03
Consensus EPS$85.01
Beat/MissBeat by +$18.02
One Year Ago EPS$97.18

MX:COF Q2 2026 Revenue Results

Actual Revenue$351.73B
Expected Revenue$279.44B
Beat/MissBeat by +$72.29B
YoY Revenue Growth+21.90%

Earnings Announcement Details

QuarterQ2 2026
Date07/21/2026
TimeAfter Close
Conference CallTuesday, July 21, 2026
MX:COF Upcoming Earnings
Capital One Financial's next earnings date is estimated for October 20, 2026, based on past reporting schedules.

Q2 2026 Earnings Call Audio

MX:COF Q2 2026 Earnings Call
0:00 / 0:00

Q2 2026 Earnings Slide Deck

Q2 2026 Earnings Call Summary

Q2 2026
Earnings Call Date:Jul 21, 2026|
% Change Since:
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Earnings Call Sentiment|Positive
Overall the call conveyed solid top-line growth, improving credit metrics, a healthy liquidity and funding posture, and clear progress on Discover integration and synergy realization. Management acknowledged near-term headwinds — most notably a temporary Discover loan "brownout," margin on capital due to buybacks and the Brex impact, elevated expenses tied to integration, technology and marketing, and sizable net charge-offs in the quarter. Taken together the positives (robust revenue growth, improving credit/delinquency trends, high NIM, strong liquidity ratios, and on-track synergy delivery) outweigh the medium-term capital and expense pressures.
Company Guidance
Management reiterated that earnings power remains consistent with the original Discover thesis while providing near‑term metrics and timing: Q2 GAAP earnings $3.0B ($4.73 diluted), adjusted EPS $5.81; revenue +4% Q/Q, noninterest expense +7% Q/Q, pre‑provision earnings +1% (flat on an adjusted basis); provision down $1.1B (‑27%) to $3.0B and an allowance release of $662M to an allowance balance of $23B with total portfolio coverage 5.02% (‑26 bps); segment coverage—domestic card 6.99% (‑41 bps) with a 4.71% charge‑off rate (‑39 bps Q/Q) and 3.39% delinquency (‑31 bps Q/Q), consumer banking allowance build $115M and coverage 2.39% (+3 bps); liquidity reserves ~$144B (‑$21B), ending cash ~$55B (‑$22B), preliminary LCR 165% and NSFR 136%; NIM 8.01% (+14 bps Q/Q) with an expected Q3 NIM catch‑up from lower average cash and an extra day (+9 bps tailwind in back half); CET1 13.7% (‑70 bps Q/Q) after $2.7B buybacks and ~40 bps Brex impact; integration update—14 of 24 months complete, full quarterly debit revenue synergies now in the run‑rate, ~1/3 of operating expense synergies realized and the full $2.5B of synergies on track (remaining opex synergies targeted by H2 2027), and tech conversion milestones for Discover (50% of originations on Capital One tech, new originations fully on by end‑Q3; back‑book waves in Jul/Oct/Jan with full back‑book on platform by Q1).
Reported and Adjusted EPS
GAAP earnings of $3.0 billion or $4.73 per diluted common share; adjusted EPS (net of acquisition-related items) of $5.81 for the quarter.
Revenue and Pre-Provision Results
Total revenue increased 4% quarter-over-quarter; noninterest expense rose 7% QoQ resulting in pre-provision earnings growth of 1% (adjusted pre-provision earnings flat QoQ).
Strong Card & Consumer Revenue Growth
Domestic card revenue up 30% year-over-year (largely driven by a partial quarter of Discover); excluding Discover, domestic card revenue grew ~9.5% YoY. Consumer banking revenue up ~26% YoY.
Purchase Volume and Loan Growth (Organic Momentum)
Second-quarter purchase volume grew 26% YoY (partial-quarter Discover contribution). Legacy Capital 1 purchase volume including Brex/corporate grew ~14% YoY with a majority from legacy organic acceleration. Excluding Discover, ending card loans grew ~5.3% YoY; company-wide ending loan balances up 2.6% YoY.
Credit Trends and Provision Reduction
Provision for credit losses decreased $1.1 billion (27%) to $3.0 billion. Domestic card charge-off rate improved to 4.71% (down 39 bps QoQ and 54 bps YoY); delinquency rate fell to 3.39% (down 31 bps QoQ, 21 bps YoY).
Allowance and Coverage Position
Allowance release of $662 million brought the allowance balance to $23 billion; total portfolio coverage ratio declined 26 bps to 5.02% with domestic card coverage at 6.99% (down 41 bps) and consumer banking coverage at 2.39% (up 3 bps).
Net Interest Margin Expansion
NIM of 8.01%, up 14 basis points QoQ (including a 9-bp benefit from an extra day in the quarter; additional lift from lower retail deposit rates and a $5 billion decline in average cash balances).
Liquidity and Funding Metrics
Liquidity reserves of approximately $144 billion; ending cash ~$55 billion. Preliminary average Liquidity Coverage Ratio ~165% and Net Stable Funding Ratio ~136% indicating healthy liquidity coverage.
Integration Progress & Synergies
14 months into a 24-month Discover integration: debit conversion completed and full quarterly run-rate debit revenue synergies realized; ~1/3 of announced operating expense synergies realized with the company on track to deliver the full $2.5 billion of announced synergies.
Marketing Driving Growth
Total company marketing expense ~ $1.7 billion, up 23% YoY, supporting strong new account originations and national checking growth; management reports marketing is delivering high-quality applicant flow.

MX:COF Earnings History

Report Date
Fiscal Quarter
Forecast / EPS
Last Year's EPS
EPS YoY Change
Press Release
Oct 20, 2026
2026 (Q3)
96.98 / -
105.511―
2026 (Q2)
85.01 / 103.03
97.1776.02% (+5.85)
2026 (Q1)
79.83 / 78.38
71.9968.87% (+6.38)
2025 (Q4)
73.47 / 68.45
54.79524.92% (+13.65)
2025 (Q3)
79.62 / 105.51
79.97631.93% (+25.54)
2025 (Q2)
71.84 / 97.18
55.68274.52% (+41.50)
2025 (Q1)
64.53 / 72.00
56.92326.48% (+15.07)
2024 (Q4)
50.15 / 54.80
39.72237.95% (+15.07)
2024 (Q3)
66.89 / 79.98
78.9121.35% (+1.06)
2024 (Q2)
60.51 / 55.68
62.42-10.80% (-6.74)
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed