Financial insights of COF-PJ

MyFinsight

Income Statement	2026-06-30	2026-03-31	2025-12-31	2025-09-30
Net interest income	12,374	12,145	7,334*	12,404
Non-interest income (loss)	3,476	3,086	2,378*	2,955
Total net revenue (loss)	15,850	15,231	9,712*	15,359
Provision for credit gaines	2,989	4,068	-561*	2,714
Non-interest expense	9,043	8,464	7,617*	8,263
Income (loss) from continuing operations before income taxes	3,818	2,699	2,656*	4,382
Income tax provision (benefit)	798	518	909*	1,189
Income (loss) from continuing operations, net of tax	3,020	2,181	1,747*	3,193
Income (loss) from discontinued operations, net of tax	0	-7	388*	-1
Net income (loss)	3,020	2,174	2,134	3,192
Dividends and undistributed earnings allocated to participating securities	28	20	-33	33
Preferred stock dividends	57	73	57	73
Discount on redeemed preferred stock	0	-	0	0
Net income (loss) available to common stockholders	2,935	2,081	2,110	3,086

Basic EPS	4.73	3.34	3.902	4.83
Diluted EPS	4.73	3.34	3.898	4.83
Basic Average Shares	620,500,000	622,500,000	540,700,000*	639,000,000
Diluted Average Shares	621,100,000	623,400,000	541,300,000*	639,500,000

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.