KeyCorp
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 7.33B | 7.91B | 10.23B | 9.05B | 11.19B | 23.6% | |
| Cost of Revenue | (122.00M) | (1.39B) | (4.50B) | (5.00B) | (4.22B) | -15.5% | |
Gross Profit | 7.46B | 6.52B | 5.73B | 4.06B | 6.97B | 71.7% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (2.81B) | (2.78B) | (2.77B) | (2.87B) | (3.28B) | 14.5% | |
| General & Administrative | (2.69B) | (2.66B) | (2.66B) | (2.77B) | (3.19B) | 15.1% | |
| Selling & Marketing | (126.00M) | (123.00M) | (109.00M) | (94.00M) | (89.00M) | -5.3% | |
| Depreciation & Amortization | (32.00M) | (164.00M) | (154.00M) | (73.00M) | (18.00M) | -75.3% | |
Operating Income (EBIT) | 3.25B | 2.33B | 1.16B | -306.00M | 2.30B | -852.9% | |
| Non-Operating Items | |||||||
| Interest Income | 4.37B | 5.41B | 7.93B | 8.43B | 8.39B | -0.5% | |
| Interest Expense | (296.00M) | (885.00M) | (4.01B) | (4.66B) | (3.75B) | -19.6% | |
| Other Income/Expenses (Net) | — | — | — | — | — | — | |
Income Before Tax | 3.25B | 2.33B | 1.16B | -306.00M | 2.30B | -852.9% | |
| Income Tax Expense | (642.00M) | (422.00M) | (196.00M) | (143.00M) | (475.00M) | -432.2% | |
Net Income | 2.63B | 1.92B | 967.00M | -161.00M | 1.83B | -1236.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $2 | $1 | $-0 | $2 | -578.1% | |
| Weighted Avg Shares Outstanding | 947.07M | 924.36M | 927.22M | 949.56M | 1.10B | 15.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 957.41M | 933.06M | 932.76M | 949.56M | 1.10B | 15.3% | |
EBITDA | 3.29B | 2.50B | 1.31B | -233.00M | 2.32B | -1096.6% |
Explore KEY
KEY in the Financial Services
Large Cap