KeyCorp Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Net Interest Income	4,762	4,636	3,765	3,913	4,527	4,071
Net Interest Income Growth	19.47%	23.13%	-3.78%	-13.56%	11.20%	0.92%
Non-Interest Income	2,897	2,842	809	2,470	2,718	3,194
Non-Interest Income Growth	7.98%	251.30%	-67.25%	-9.12%	-14.90%	20.44%
Revenues Before Loan Losses	7,659	7,478	4,574	6,383	7,245	7,265
Provision for Credit Losses	459	471	335	489	502	-418
Revenue	7,200	7,007	4,239	5,894	6,743	7,683
Revenue Growth (YoY)	13.98%	65.30%	-28.08%	-12.59%	-12.23%	35.62%
Compensation Expenses	2,980	2,917	2,714	2,660	2,566	2,561
Selling, General & Admin	1,097	1,104	1,091	1,077	1,137	1,163
Other Non-Interest Expenses	676	682	740	997	707	705
Total Non-Interest Expense	4,753	4,703	4,545	4,734	4,410	4,429
Pretax Income	2,447	2,304	-306	1,160	2,333	3,254
Provision for Income Taxes	503	476	-143	196	422	642
Net Income	1,944	1,828	-163	964	1,911	2,612
Earnings From Discontinued Operations	2	1	2	3	6	13
Net Income to Common	1,946	1,829	-161	967	1,917	2,625
Net Income Growth	7684.00%	-	-	-49.56%	-26.97%	95.46%
Shares Outstanding (Basic)	1,095	1,099	950	927	924	947
Shares Outstanding (Diluted)	1,105	1,108	950	933	933	957
Shares Change (YoY)	11.01%	16.68%	1.80%	-0.03%	-2.54%	-1.78%
EPS (Basic)	1.64	1.53	-0.32	0.89	1.94	2.65
EPS (Diluted)	1.63	1.52	-0.32	0.88	1.93	2.63
EPS Growth	-	-	-	-54.40%	-26.62%	107.09%
Free Cash Flow	1,490	2,101	599	2,761	4,373	1,087
Free Cash Flow Growth	-29.08%	250.75%	-78.31%	-36.86%	302.30%	-32.48%
Free Cash Flow Per Share	1.35	1.90	0.63	2.96	4.69	1.14
Dividends Per Share	0.820	0.820	0.820	0.820	0.790	0.750
Dividend Growth	-	-	-	3.80%	5.33%	1.35%
Profit Margin	27.00%	26.09%	-3.85%	16.36%	28.34%	34.00%
FCF Margin	20.69%	29.98%	14.13%	46.84%	64.85%	14.15%
Effective Tax Rate	20.56%	20.66%	46.73%	16.90%	18.09%	19.73%

SEC Filings: 10-K · 10-Q