KeyCorp (KEY)
Runs KeyBank's consumer franchise and national commercial and capital-markets businesses.
$20.53
After hours+0.05 (+0.24%)
At close$20.48(−1.87%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,648 | 2,616 | 2,638 | 2,678 | 1,865 | 1,874 | 2,698 | 2,797 | 2,833 | 2,860 | 2,728 | 2,059 |
| Cost of revenue | 1,209 | 1,231 | 1,258 | 1,301 | 1,318 | 1,120 | 1,092 | 1,104 | 1,054 | 971 | 889 | 809 |
| Gross profit | 1,439 | 1,385 | 1,380 | 1,377 | 547 | 754 | 1,606 | 1,693 | 1,779 | 1,889 | 1,839 | 1,250 |
| 1,072 | 1,328 | 1,102 | 1,042 | 1,053 | 1,167 | 1,091 | 1,154 | 1,177 | 1,241 | 1,138 | 1,309 | |
| 709 | 642 | 710 | 674 | 705 | 780 | 712 | 867 | 893 | 812 | 959 | 1,217 | |
| Selling & marketing | 28 | 31 | 19 | 21 | 21 | 33 | 21 | 24 | 22 | 22 | 18 | 0 |
| General & administrative | 681 | 611 | 691 | 653 | 684 | 747 | 691 | 843 | 871 | 790 | 941 | 1,217 |
| Other expenses | 363 | 686 | 392 | 368 | 348 | 387 | 379 | 287 | 284 | 429 | 179 | 92 |
| Operating income | 367 | 57 | 278 | 335 | −506 | −413 | 515 | 539 | 602 | 648 | 701 | −59 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −43 | 706 | |
| Interest income | 2,043 | 2,050 | 2,032 | 2,088 | 2,175 | 2,132 | 2,070 | 2,107 | 2,131 | 2,078 | 2,005 | 2,059 |
| Interest expense | 1,128 | 1,129 | 1,157 | 1,201 | 1,223 | 1,081 | 974 | 966 | 947 | 863 | 783 | 809 |
| Income before tax | 367 | 57 | 278 | 335 | −506 | −413 | 515 | 539 | 602 | 648 | 658 | 647 |
| Income tax expense | 65 | −8 | 59 | 62 | −95 | −169 | 109 | 116 | 112 | 138 | 136 | 139 |
| Net income from continuing operations | 302 | 65 | 219 | 273 | −411 | −244 | 406 | 423 | 490 | 510 | 522 | 508 |
| Discontinued operations | 1 | 0 | 0 | 1 | 1 | 0 | −1 | 2 | −1 | 1 | 0 | 1 |
| Net income | 303 | 65 | 219 | 274 | −410 | −244 | 405 | 425 | 489 | 510 | 522 | 509 |
| EPS, basic | $0.29 | $0.03 | $0.20 | $0.26 | −$0.47 | −$0.28 | $0.33 | $0.35 | $0.41 | $0.43 | $0.45 | $0.44 |
| EPS, diluted | $0.29 | $0.03 | $0.20 | $0.25 | −$0.47 | −$0.28 | $0.33 | $0.35 | $0.41 | $0.43 | $0.44 | $0.44 |
| Weighted average shares, basic | 927 | 928 | 930 | 932 | 949 | 987 | 1,097 | 1,100 | 1,101 | 1,095 | 1,084 | 1,071 |
| Weighted average shares, diluted | 932 | 934 | 937 | 938 | 949 | 987 | 1,106 | 1,100 | 1,101 | 1,095 | 1,084 | 1,071 |
| EBITDA | 406 | 85 | 302 | 360 | −487 | −408 | 518 | 547 | 609 | 651 | 701 | −59 |
| Depreciation & amortization | 39 | 28 | 24 | 25 | 19 | 5 | 3 | 8 | 7 | 3 | 0 | 0 |
| EBIT | 367 | 57 | 278 | 335 | −506 | −413 | 515 | 539 | 602 | 648 | 701 | −59 |