Financials in USD. Standardized financial statements.
A compact view of how KeyCorp turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $11.19B | $9.05B | $10.23B | $7.91B | $7.33B | $7.14B | $7.51B | $7.13B | $6.68B | $5.16B |
| Revenue Growth? | +23.6% | -11.5% | +29.3% | +7.9% | +2.7% | -4.9% | +5.3% | +6.7% | +29.5% | 0.0% |
| Cost of Revenue? | $4.22B | $5.00B | $4.50B | $1.39B | -$122.00M | $1.67B | $1.77B | $1.22B | $842.00M | $666.00M |
| Gross Profit? | $6.97B | $4.06B | $5.73B | $6.52B | $7.46B | $5.47B | $5.74B | $5.91B | $5.83B | $4.49B |
| Gross Margin? | +62.3% | +44.8% | +56.0% | +82.5% | +101.7% | +76.6% | +76.4% | +82.9% | +87.4% | +87.1% |
| Operating Expenses? | $4.66B | $4.36B | $4.57B | $4.19B | $4.20B | $3.91B | $3.71B | $3.71B | $3.91B | $3.52B |
| Operating Income? | $2.30B | -$306.00M | $1.16B | $2.33B | $3.25B | $1.56B | $2.02B | $2.20B | $1.93B | $968.00M |
| EBITDA? | $2.32B | -$233.00M | $1.31B | $2.50B | $3.29B | $1.67B | $2.26B | $2.58B | $2.33B | $1.28B |
| Income Before Tax | $2.30B | -$306.00M | $1.16B | $2.33B | $3.25B | $1.56B | $2.02B | $2.20B | $1.93B | $968.00M |
| Income Tax Expense | $475.00M | -$143.00M | $196.00M | $422.00M | $642.00M | $227.00M | $314.00M | $344.00M | $637.00M | $179.00M |
| Net Income? | $1.83B | -$161.00M | $967.00M | $1.92B | $2.63B | $1.34B | $1.72B | $1.87B | $1.30B | $791.00M |
| EPS? | $1.53 | $-0.32 | $0.89 | $1.94 | $2.66 | $1.28 | $1.63 | $1.73 | $1.14 | $0.81 |
| Diluted EPS? | $1.52 | $-0.32 | $0.88 | $1.93 | $2.63 | $1.27 | $1.62 | $1.71 | $1.13 | $0.80 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality