KeyCorp Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	2.73B	2.86B	2.83B	2.80B	2.70B	1.87B	1.86B	2.68B
Cost of Goods Sold	889.0M	971.0M	1.05B	1.10B	1.09B	1.12B	1.32B	1.30B
Gross Profit	1.84B	1.89B	1.78B	1.69B	1.61B	754.0M	547.0M	1.38B
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	1.14B	1.24B	1.18B	1.15B	1.09B	1.17B	1.05B	1.04B
Operating Income	701.0M	648.0M	602.0M	539.0M	515.0M	-413.0M	-506.0M	335.0M
Other Income / Gains	-43.0M	0	0	0	0	0	0	0
Net Income	522.0M	510.0M	489.0M	425.0M	405.0M	-244.0M	-410.0M	274.0M
EPS (Diluted)	0.45	0.43	0.41	0.35	0.33	-0.28	-0.47	0.26
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.674	0.66	0.628	0.605	0.595	0.402	0.293	0.514
General And Administrative Expenses	941.0M	790.0M	871.0M	843.0M	691.0M	747.0M	684.0M	653.0M
Selling And Marketing Expenses	18.0M	22.0M	22.0M	24.0M	21.0M	33.0M	21.0M	21.0M
Selling General And Administrative Expenses	959.0M	812.0M	893.0M	867.0M	712.0M	780.0M	705.0M	674.0M
Other Expenses	179.0M	429.0M	284.0M	287.0M	379.0M	387.0M	348.0M	368.0M
Cost And Expenses	2.03B	2.21B	2.23B	2.26B	2.18B	2.29B	2.37B	2.34B
Interest Income	2.00B	2.08B	2.13B	2.11B	2.07B	2.13B	2.17B	2.09B
Interest Expense	783.0M	863.0M	947.0M	966.0M	974.0M	1.08B	1.22B	1.20B
Depreciation And Amortization	0	0	7.0M	8.0M	3.0M	5.0M	19.0M	25.0M
Ebitda	701.0M	648.0M	609.0M	547.0M	518.0M	-408.0M	-487.0M	360.0M
Ebitdaratio	0.257	0.227	0.215	0.196	0.192	-0.218	-0.261	0.134
Operating Income Ratio	0.257	0.227	0.212	0.193	0.191	-0.22	-0.271	0.125
Income Before Tax	658.0M	648.0M	602.0M	539.0M	515.0M	-413.0M	-506.0M	335.0M
Income Before Tax Ratio	0.241	0.227	0.212	0.193	0.191	-0.22	-0.271	0.125
Income Tax Expense	136.0M	138.0M	112.0M	116.0M	109.0M	-169.0M	-95.0M	62.0M
Net Income Ratio	0.191	0.178	0.173	0.152	0.15	-0.13	-0.22	0.102
Epsdiluted	0.44	0.43	0.41	0.35	0.33	-0.28	-0.47	0.25
Weighted Average Shs Out	1.08B	1.10B	1.10B	1.10B	1.10B	986.8M	949.0M	931.7M
Weighted Average Shs Out Dil	1.08B	1.10B	1.10B	1.10B	1.11B	986.8M	949.0M	938.5M