KeyCorp (KEY-PL) — Financial statements
Income statement, balance sheet, and cash flow for KeyCorp — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 11,188↑23.6% | 9,055↓11.5% | 10,229↑29.3% | 7,911↑7.9% | 7,334 | |
| Cost of Revenue | 4,221↓15.5% | 4,997↑11.0% | 4,503↑224.7% | 1,387↑1236.9% | -122 | |
| Gross Profit | 6,967↑71.7% | 4,058↓29.1% | 5,726↓12.2% | 6,524↓12.5% | 7,456 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 3,195↑15.1% | 2,775↑4.5% | 2,656↓0.0% | 2,657↓1.1% | 2,687 | |
| Selling & Marketing Expenses | 89↓5.3% | 94↓13.8% | 109↓11.4% | 123↓2.4% | 126 | |
| SG&A Expenses | 3,284↑14.5% | 2,869↑3.8% | 2,765↓0.5% | 2,780↓1.2% | 2,813 | |
| Other Expenses | 1,379↓7.8% | 1,495↓17.0% | 1,801↑27.6% | 1,411↑1.6% | 1,389 | |
| Operating Expenses | 4,663↑6.9% | 4,364↓4.4% | 4,566↑8.9% | 4,191↓0.3% | 4,202 | |
| Total Costs & Expenses | 8,884↓5.1% | 9,361↑3.2% | 9,069↑62.6% | 5,578↑36.7% | 4,080 | |
| Operating Results | ||||||
| Operating Income | 2,304↑852.9% | -306↓126.4% | 1,160↓50.3% | 2,333↓28.3% | 3,254 | |
| Depreciation & Amortization | 18↓75.3% | 73↓52.6% | 154↓6.1% | 164↑412.5% | 32 | |
| EBITDA | 2,322↑1096.6% | -233↓117.7% | 1,314↓47.4% | 2,497↓24.0% | 3,286 | |
| EBIT | 2,304↑852.9% | -306↓126.4% | 1,160↓50.3% | 2,333↓28.3% | 3,254 | |
| Interest & Other Income | ||||||
| Net Interest Income | 4,636↑23.1% | 3,765↓3.8% | 3,913↓13.6% | 4,527↑11.2% | 4,071 | |
| Interest Income | 8,386↓0.5% | 8,427↑6.3% | 7,927↑46.5% | 5,412↑23.9% | 4,367 | |
| Interest Expense | 3,750↓19.6% | 4,662↑16.1% | 4,014↑353.6% | 885↑199.0% | 296 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 2,304↑852.9% | -306↓126.4% | 1,160↓50.3% | 2,333↓28.3% | 3,254 | |
| Income Tax Expense | 475↑432.2% | -143↓173.0% | 196↓53.6% | 422↓34.3% | 642 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,829↑1222.1% | -163↓116.9% | 964↓49.6% | 1,911↓26.8% | 2,612 | |
| Net Income from Discontinued Operations | 1↓50.0% | 2↓33.3% | 3↓50.0% | 6↓53.8% | 13 | |
| Net Income | 1,829↑1236.0% | -161↓116.6% | 967↓49.6% | 1,917↓27.0% | 2,625 | |
| Bottom-Line Net Income | 1,686↑654.6% | -304↓136.9% | 824↓54.2% | 1,799↓28.6% | 2,519 | |
| EPS (Basic) | 1.53↑578.1% | -0.32↓136.0% | 0.89↓54.1% | 1.94↓27.1% | 2.66 | |
| EPS (Diluted) | 1.52↑575.0% | -0.32↓136.4% | 0.88↓54.4% | 1.93↓26.6% | 2.63 | |
| Weighted Average Shares | 1,095↑15.3% | 950↑2.4% | 927↑0.3% | 924↓2.4% | 947 | |
| Weighted Average Diluted Shares | 1,095↑15.3% | 950↑1.8% | 933↓0.0% | 933↓2.5% | 957 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.