Keycorp Income Statement (2009-2026) | KEY

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,767.00M	735.00M	1,942.00M	1,690.00M	605.00M	1,879.00M	1,891.00M	1,707.00M	-312.00M	-362.00M	7,132.00M	-368.00M	-382.00M	683.00M	855.00M	-132.00M	-119.00M	1,886.00M	7,818.00M	43.00M
Operating items
Amortization - Intangibles (Quarter)	14.00M	15.00M	14.00M
Depreciation & Amortization - Total (Quarter)	25.00M	25.00M	25.00M	23.00M	26.00M	23.00M	20.00M	22.00M	22.00M	20.00M	24.00M	20.00M	20.00M	20.00M	20.00M	20.00M	21.00M	20.00M	22.00M	19.00M
Research & Development (Quarter)	71.00M	67.00M	73.00M	77.00M	78.00M	77.00M	82.00M	92.00M	95.00M	89.00M	92.00M	102.00M	101.00M	104.00M	107.00M	107.00M	107.00M	105.00M	106.00M	111.00M
Other Operating Expenses (Quarter)	905.00M	990.00M	1,041.00M	942.00M	896.00M	982.00M	1,176.00M	992.00M	894.00M	983.00M	1,048.00M	1,004.00M	892.00M	956.00M	884.00M	937.00M	957.00M	987.00M	873.00M	1,044.00M
Operating Expenses (Quarter)	1,076.00M	1,112.00M	1,170.00M	1,070.00M	1,078.00M	1,106.00M	1,156.00M	1,176.00M	1,076.00M	1,110.00M	1,372.00M	1,143.00M	1,079.00M	1,094.00M	1,229.00M	1,131.00M	1,154.00M	1,177.00M	1,241.00M	1,181.00M
EBIT (Quarter)	986.00M	879.00M	838.00M	603.00M	758.00M	912.00M	945.00M	1,117.00M	1,376.00M	1,495.00M	1,186.00M	1,435.00M	1,536.00M	717.00M	668.00M	1,489.00M	1,505.00M	1,549.00M	1,511.00M	1,441.00M
Non-operating items
Interest & Investment Income (Quarter)	2.00M	1.00M	2.00M	2.00M	4.00M	5.00M	11.00M	13.00M	16.00M	22.00M	22.00M	17.00M	16.00M	14.00M	15.00M	9.00M	8.00M	8.00M	8.00M	5.00M
Net income details
EBT (Quarter)	913.00M	808.00M	768.00M	537.00M	662.00M	664.00M	470.00M	392.00M	344.00M	367.00M	57.00M	278.00M	335.00M	-506.00M	-413.00M	515.00M	539.00M	602.00M	648.00M	658.00M
Tax Provisions (Quarter)	189.00M	165.00M	141.00M	90.00M	132.00M	124.00M	76.00M	81.00M	58.00M	65.00M	-8.00M	59.00M	62.00M	-95.00M	-169.00M	109.00M	116.00M	112.00M	139.00M	136.00M
Profit After Tax (Quarter)	724.00M	645.00M	629.00M	448.00M	530.00M	540.00M	394.00M	312.00M	287.00M	303.00M	65.00M	219.00M	274.00M	-411.00M	-246.00M	405.00M	423.00M	490.00M	509.00M	522.00M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	724.00M	643.00M	627.00M	447.00M	530.00M	540.00M	394.00M	311.00M	286.00M	302.00M	65.00M	219.00M	273.00M	-411.00M	-244.00M	406.00M	423.00M	490.00M	509.00M	522.00M
Consolidated Net Income (Quarter)	5.00M	2.00M	2.00M	1.00M	3.00M	2.00M		1.00M	1.00M	1.00M			1.00M	1.00M		-1.00M	2.00M	-1.00M	1.00M
Income towards Parent Company (Quarter)	5.00M	2.00M	2.00M	1.00M	3.00M	2.00M		1.00M	1.00M	1.00M			1.00M	1.00M		-1.00M	2.00M	-1.00M	1.00M
Net Income towards Common Stockholders (Quarter)	703.00M	618.00M	603.00M	421.00M	507.00M	515.00M	356.00M	276.00M	251.00M	267.00M	30.00M	183.00M	238.00M	-446.00M	-279.00M	369.00M	389.00M	453.00M	475.00M	486.00M
Additional items
EPS (Basic) (Quarter)	0.73	0.66	0.65	0.46	0.55	0.55	0.38	0.30	0.27	0.29	0.03	0.20	0.25	-0.47	-0.29	0.34	0.35	0.41	0.43	0.45
EPS (Weighted Average and Diluted) (Quarter)	0.73	0.65	0.64	0.45	0.54	0.55	0.38	0.30	0.27	0.29	0.03	0.20	0.25	-0.47	-0.29	0.33	0.35	0.41	0.43	0.44
Shares Outstanding (Weighted Average) (Quarter)	957.42M	955.07M	947.07M	922.94M	923.72M	924.09M	924.36M	926.49M	926.74M	927.02M	927.22M	929.69M	931.73M	936.96M	949.56M	1,096.65M	1,098.45M	1,099.52M	1,098.56M	1,084.28M
Shares Outstanding (Diluted Average) (Quarter)	967.16M	964.78M	957.41M	933.63M	931.81M	932.46M	933.06M	933.80M	932.32M	932.23M	932.76M	937.01M	938.49M	936.96M	949.56M	1,106.14M	1,107.21M	1,108.38M	1,107.99M	1,094.37M
EBITDA (Quarter)	1,011.00M	904.00M	863.00M	626.00M	784.00M	935.00M	965.00M	1,139.00M	1,398.00M	1,515.00M	1,210.00M	1,455.00M	1,556.00M	737.00M	688.00M	1,509.00M	1,526.00M	1,569.00M	1,533.00M	1,460.00M
Interest Expenses (Quarter)	73.00M	71.00M	70.00M	66.00M	96.00M	248.00M	475.00M	725.00M	1,032.00M	1,128.00M	1,129.00M	1,157.00M	1,201.00M	1,223.00M	1,081.00M	974.00M	966.00M	947.00M	863.00M	783.00M
Tax Rate (Quarter)	20.70%	20.42%	18.36%	16.76%	19.94%	18.67%	16.17%	20.66%	16.86%	17.71%	-14.04%	21.22%	18.51%	18.77%	40.92%	21.17%	21.52%	18.60%	21.45%	20.67%

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Keycorp Income Statement (2009-2026) | KEY

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Keycorp Income Statement (2009-2026) | KEY

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