KeyCorp
KeyCorp (KEY) Financial Performance & Income Statement Overview
Analyze KeyCorp (KEY) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
KeyCorp (KEY) Income Statement & Financial Overview
View the income breakdown for KeyCorp KEY across both annual and quarterly reports.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $2.70B | $1.87B | $1.86B | $2.68B |
| Cost of Revenue | $1.09B | $1.12B | $1.32B | $1.30B |
| Gross Profit | $1.61B | $754.00M | $547.00M | $1.38B |
| Gross Profit Ratio | $0.60 | $0.40 | $0.29 | $0.51 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $712.00M | $780.00M | $705.00M | $674.00M |
| Operating Expenses | $1.09B | $1.17B | $1.05B | $1.04B |
| Total Costs & Expenses | $2.18B | $2.29B | $2.37B | $2.34B |
| Interest Income | $2.07B | $2.13B | $2.17B | $2.09B |
| Interest Expense | $974.00M | $1.08B | $1.22B | $1.20B |
| Depreciation & Amortization | $3.00M | $5.00M | $19.00M | $25.00M |
| EBITDA | $518.00M | -$408.00M | -$487.00M | $360.00M |
| EBITDA Ratio | $0.19 | -$0.22 | -$0.26 | $0.13 |
| Operating Income | $515.00M | -$413.00M | -$506.00M | $335.00M |
| Operating Income Ratio | $0.19 | -$0.22 | -$0.27 | $0.13 |
| Other Income/Expenses (Net) | $0.00 | $0.00 | $0.00 | $0.00 |
| Income Before Tax | $515.00M | -$413.00M | -$506.00M | $335.00M |
| Income Before Tax Ratio | $0.19 | -$0.22 | -$0.27 | $0.13 |
| Income Tax Expense | $109.00M | -$169.00M | -$95.00M | $62.00M |
| Net Income | $405.00M | -$244.00M | -$410.00M | $274.00M |
| Net Income Ratio | $0.15 | -$0.13 | -$0.22 | $0.10 |
| EPS | $0.34 | -$0.28 | -$0.47 | $0.25 |
| Diluted EPS | $0.33 | -$0.28 | -$0.47 | $0.25 |
| Weighted Avg Shares Outstanding | $1.10B | $986.83M | $948.98M | $931.73M |
| Weighted Avg Shares Outstanding (Diluted) | $1.11B | $986.83M | $948.98M | $938.49M |
Financial performance has remained strong, with revenue growing from $2.68B in Q2 2024 to $2.70B in Q1 2025. Gross profit continued to perform well, with margins at 60% in the latest quarter. Operating income reached $515.00M in Q1 2025, holding a steady 19% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at $518.00M. Net income rose to $405.00M, keeping EPS at $0.34. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.
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