cof-pk: the income statement

MyFinsight

For the quarter ending 2025-09-30, COF-PK made $15,359M in revenue. $3,086M in net income. Net profit margin of 20.09%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total net revenue (loss)	15,359	12,492	-	10,014
Provision for credit losses	2,714	11,430	2,369	2,482
Provision for credit losses	2,714	11,430	-	2,482
Total non-interest expense	8,263	6,991	5,902	5,314
Non-interest expense	8,263	6,991	-	5,314
Income from continuing operations before income taxes	4,382	-5,929	-	2,218
Income tax provision (benefit)	1,189	-1,666	-	441
Income (loss) from continuing operations, net of tax	3,193	-4,263	-	-
Loss from discontinued operations, net of tax	-1	-14	-	-
Net income	3,192	-4,277	1,404	1,777
Dividends and undistributed earnings allocated to participating securities	33	4	22	28
Preferred stock dividends	73	65	57	57
Discount on redeemed preferred stock	0	-	-	-
Net income available to common stockholders	3,086	-4,340	1,325	1,692

Net income (loss) per basic common share (in dollars per share)	4.83	-8.58	3.46	4.42
Net income (loss) per diluted common share (in dollars per share)	4.83	-8.58	3.45	4.41
Total weighted-average basic common shares outstanding (in shares)	639,000,000	505,600,000	383,100,000	383,000,000
Total weighted-average diluted common shares outstanding (in shares)	639,500,000	505,600,000	384,000,000	383,700,000