KeyCorp (KEY) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Net Interest Income | 1.22B | 1.22B | 1.18B | 1.14B | 1.1B | 1.05B | 952M | 887M | 875M | 921M | 915M | 978M | 1.1B | 1.22B | 1.2B | 1.1B | 1.01B | 1.03B | 1.02B | 1.02B |
| NII Growth % | 11.5% | 15.6% | 24.37% | 28.64% | 25.26% | 14.12% | 4.04% | -9.3% | -20.38% | -24.51% | -23.49% | -10.85% | 8.38% | 18.1% | 17.72% | 7.87% | 0.9% | -0.19% | 1.6% | -0.1% |
| Net Interest Margin % | 0.65% | 0.66% | 0.63% | 0.62% | 0.58% | 0.56% | 0.5% | 0.47% | 0.47% | 0.49% | 0.49% | 0.5% | 0.56% | 0.64% | 0.63% | 0.59% | 0.56% | 0.55% | 0.54% | 0.56% |
| Interest Income | 2B | 2.08B | 2.13B | 2.11B | 2.07B | 2.13B | 2.17B | 2.09B | 2.03B | 2.05B | 2.04B | 2.01B | 1.82B | 1.7B | 1.44B | 1.19B | 1.08B | 1.1B | 1.09B | 1.09B |
| Interest Expense | 783M | 863M | 947M | 966M | 974M | 1.08B | 1.22B | 1.2B | 1.16B | 1.13B | 1.13B | 1.03B | 725M | 475M | 248M | 96M | 66M | 70M | 71M | 73M |
| Loan Loss Provision | 106M | 108M | 107M | 138M | 118M | 39M | 95M | 100M | 101M | 102M | 81M | 167M | 139M | 265M | 109M | 45M | 83M | 4M | -107M | -222M |
| Non-Interest Income | 723M | 782M | 702M | 690M | 628M | -258M | -310M | 590M | 606M | 566M | 605M | 568M | 563M | 609M | 636M | 636M | 623M | 839M | 741M | 699M |
| Non-Interest Income % | 26.5% | 27.34% | 24.78% | 24.67% | 23.28% | -13.77% | -16.62% | 22.03% | 22.97% | 21.64% | 22.85% | 22.03% | 23.59% | 26.43% | 30.58% | 34.77% | 36.58% | 43.2% | 40.54% | 39.07% |
| Total Revenue | 2.73B | 2.86B | 2.83B | 2.8B | 2.7B | 1.87B | 1.86B | 2.68B | 2.64B | 2.62B | 2.65B | 2.58B | 2.39B | 2.3B | 2.08B | 1.83B | 1.7B | 1.94B | 1.83B | 1.79B |
| Revenue Growth % | 1.11% | 52.61% | 51.9% | 4.44% | 2.27% | -28.36% | -29.57% | 3.88% | 10.52% | 13.54% | 27.31% | 40.95% | 40.16% | 18.64% | 13.79% | 2.24% | -4.06% | 3.68% | 4.4% | -2.4% |
| Non-Interest Expense | 1.14B | 1.24B | 1.18B | 1.15B | 1.09B | 1.17B | 1.05B | 1.04B | 1.1B | 1.33B | 1.07B | 1.03B | 1.13B | 1.09B | 1.06B | 1.03B | 1.02B | 1.1B | 1.06B | 1.02B |
| Efficiency Ratio | 41.72% | 43.39% | 41.55% | 41.26% | 40.44% | 62.27% | 56.46% | 38.91% | 41.77% | 50.76% | 40.48% | 40.15% | 47.38% | 47.48% | 50.91% | 56.1% | 59.72% | 56.64% | 57.77% | 57.29% |
| Operating Income | 701M | 648M | 602M | 539M | 515M | -413M | -506M | 335M | 278M | 57M | 367M | 344M | 392M | 470M | 664M | 662M | 537M | 768M | 808M | 913M |
| Operating Margin % | 25.7% | 22.66% | 21.25% | 19.27% | 19.09% | -22.04% | -27.13% | 12.51% | 10.54% | 2.18% | 13.86% | 13.34% | 16.42% | 20.4% | 31.92% | 36.19% | 31.53% | 39.55% | 44.2% | 51.03% |
| Operating Income Growth % | 36.12% | 256.9% | 218.97% | 60.9% | 85.25% | -824.56% | -237.87% | -2.62% | -29.08% | -87.87% | -44.73% | -48.04% | -27% | -38.8% | -17.82% | -27.49% | -29.8% | 11.47% | 66.94% | 324.65% |
| Pretax Income | 658M | 648M | 602M | 539M | 515M | -413M | -506M | 335M | 278M | 57M | 367M | 344M | 392M | 470M | 664M | 662M | 537M | 768M | 808M | 913M |
| Pretax Margin % | 24.12% | 22.66% | 21.25% | 19.27% | 19.09% | -22.04% | -27.13% | 12.51% | 10.54% | 2.18% | 13.86% | 13.34% | 16.42% | 20.4% | 31.92% | 36.19% | 31.53% | 39.55% | 44.2% | 51.03% |
| Income Tax | 136M | 138M | 112M | 116M | 109M | -169M | -95M | 62M | 59M | -8M | 65M | 58M | 81M | 76M | 124M | 132M | 90M | 141M | 165M | 189M |
| Effective Tax Rate % | 20.67% | 21.3% | 18.6% | 21.52% | 21.17% | 40.92% | 18.77% | 18.51% | 21.22% | -14.04% | 17.71% | 16.86% | 20.66% | 16.17% | 18.67% | 19.94% | 16.76% | 18.36% | 20.42% | 20.7% |
| Net Income | 522M | 510M | 489M | 425M | 405M | -244M | -410M | 274M | 219M | 65M | 303M | 287M | 312M | 394M | 542M | 533M | 448M | 629M | 645M | 729M |
| Net Margin % | 19.13% | 17.83% | 17.26% | 15.19% | 15.01% | -13.02% | -21.98% | 10.23% | 8.3% | 2.48% | 11.44% | 11.13% | 13.07% | 17.1% | 26.06% | 29.14% | 26.31% | 32.39% | 35.28% | 40.75% |
| Net Income Growth % | 28.89% | 309.02% | 219.27% | 55.11% | 84.93% | -475.38% | -235.31% | -4.53% | -29.81% | -83.5% | -44.1% | -46.15% | -30.36% | -37.36% | -15.97% | -26.89% | -27.97% | 8.08% | 50.7% | 289.84% |
| Net Income (Continuing) | 522M | 510M | 490M | 423M | 406M | -244M | -411M | 273M | 219M | 65M | 302M | 286M | 311M | 394M | 540M | 530M | 447M | 627M | 643M | 724M |
| EPS (Diluted) | 0.44 | 0.43 | 0.41 | 0.35 | 0.33 | -0.28 | -0.47 | 0.25 | 0.20 | 0.03 | 0.29 | 0.27 | 0.30 | 0.38 | 0.55 | 0.54 | 0.45 | 0.65 | 0.65 | 0.73 |
| EPS Growth % | 33.33% | 253.57% | 187.23% | 40% | 65% | -972.27% | -262.07% | -7.41% | -33.33% | -91.55% | -47.27% | -50% | -33.33% | -41.54% | -15.38% | -26.03% | -26.23% | 14.04% | 58.54% | 329.41% |
| EPS (Basic) | 0.45 | 0.43 | 0.41 | 0.35 | 0.33 | -0.28 | -0.47 | 0.26 | 0.20 | 0.03 | 0.29 | 0.27 | 0.30 | 0.38 | 0.56 | 0.55 | 0.46 | 0.65 | 0.66 | 0.73 |
| Diluted Shares Outstanding | 1.08B | 1.1B | 1.1B | 1.1B | 1.11B | 986.83M | 948.98M | 938.49M | 937.01M | 934.05M | 931.74M | 930.45M | 933.8M | 933.72M | 932.46M | 931.81M | 933.63M | 934.73M | 952.52M | 967.16M |