← KEYCORP /NEW/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.0b |
$6.3b
+25.56%
|
$6.4b
+1.84%
|
$6.4b
-0.87%
|
$6.7b
+5.45%
|
$7.3b
+8.19%
|
$7.2b
-0.28%
|
$6.4b
-11.90%
|
$4.6b
-28.34%
|
$7.5b
+63.49%
|
$7.6b
+1.59%
|
|
| Revenue Not from Contract with Customer, Other | — | — | — | — | $1.1b | $1.2b | $1.0b | $931.0m | $910.0m | $953.0m | — | |
| Noninterest income: | ||||||||||||
| Interest Income (Expense), Net | $2.9b |
$3.8b
+29.39%
|
$3.9b
+3.49%
|
$3.9b
0.00%
|
$4.0b
+3.20%
|
$4.1b
+0.92%
|
$4.5b
+11.20%
|
$3.9b
-13.56%
|
$3.8b
-3.78%
|
$4.6b
+23.13%
|
$8.3b
+78.45%
|
|
| Marketing and Advertising Expense | $101.0m | $120.0m | $102.0m | $96.0m | $97.0m | $126.0m | $123.0m | $109.0m | $94.0m | $95.0m | — | |
| Labor and Related Expense | $2.1b | $2.3b | $2.3b | $2.2b | $2.3b | $2.6b | $2.6b | $2.7b | $2.7b | $2.9b | — | |
| Amortization of Intangible Assets | $55.0m | $95.0m | $99.0m | $89.0m | $65.0m | $58.0m | — | — | — | — | — | |
| Operating Lease, Expense | — | — | — | — | $138.0m | $126.0m | $101.0m | $77.0m | $63.0m | $38.0m | — | |
| Operating Lease, Lease Income | — | — | — | $161.0m | $167.0m | $148.0m | $103.0m | $92.0m | $76.0m | $43.0m | — | |
| Noninterest expense: | ||||||||||||
| Interest Expense | $400.0m | $613.0m | $969.0m | $1.3b | $651.0m | $296.0m | $885.0m | $4.0b | — | — | $3.4b | |
| Total interest expense | — | — | — | — | — | — | — | — | $4.7b | $3.8b | — | |
| Interest Income, Operating | $22.0m | $26.0m | $46.0m | $61.0m | $18.0m | $28.0m | $97.0m | $414.0m | $792.0m | $624.0m | $8.3b | |
| Interest Income, Other | $16.0m | $17.0m | $21.0m | $13.0m | $6.0m | $7.0m | $22.0m | $73.0m | $62.0m | $33.0m | $8.3b | |
| Debt and Equity Securities, Gain (Loss) | — | — | $0 | $20.0m | $4.0m | $7.0m | $9.0m | ($11.0m) | ($1.9b) | ($6.0m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $968.0m | $1.9b | $2.2b | $2.0b | $1.6b | $3.3b | $2.3b | $1.2b | ($306.0m) | $2.3b | $2.6b | |
| Current Income Tax Expense (Benefit) | $168.0m | $334.0m | $246.0m | $261.0m | $419.0m | $496.0m | $448.0m | $305.0m | $208.0m | $473.0m | $526.0m | |
| Income Tax Expense (Benefit) | $179.0m | $637.0m | $344.0m | $314.0m | $227.0m | $642.0m | $422.0m | $196.0m | ($143.0m) | $476.0m | $526.0m | |
| Net Income (Loss) Attributable to Parent | $791.0m |
$1.3b
+63.84%
|
$1.9b
+43.98%
|
$1.7b
-7.98%
|
$1.3b
-21.78%
|
$2.6b
+95.46%
|
$1.9b
-26.97%
|
$967.0m
-49.56%
|
($161.0m)
-116.65%
|
$1.8b
+1236.02%
|
$1.9b
+3.17%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $754.0m |
$1.2b
+62.60%
|
$1.8b
+46.82%
|
$1.6b
-10.00%
|
$1.2b
-23.64%
|
$2.5b
+103.64%
|
$1.8b
-28.58%
|
$824.0m
-54.20%
|
($304.0m)
-136.89%
|
$1.7b
+654.61%
|
$1.9b
+11.92%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($1.0m) | $2.0m | $0 | $0 | $0 | $0 | $0 | $0 | — | — | $1.9b | |
| Earnings Per Share, Basic | $0.81 | $1.14 | $1.73 | $1.63 | $1.28 | $2.65 | $1.94 | $0.89 | ($0.32) | $1.53 | $1.73 | |
| Earnings Per Share, Diluted | $0.80 | $1.13 | $1.71 | $1.62 | $1.27 | $2.63 | $1.93 | $0.88 | ($0.32) | $1.52 | $1.71 | |
| Common Stock, Dividends, Per Share, Declared | $0.33 | $0.38 | $0.56 | $0.71 | $0.74 | $0.75 | $0.79 | $0.82 | $0.82 | $0.82 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 927.8m | 1.1b | 1.0b | 992.1m | 967.8m | 947.1m | 924.4m | 927.2m | 949.6m | 1.1b | 1.1b | |
| Weighted Average Number of Shares Outstanding, Diluted | 938.5m | 1.1b | 1.1b | 1.0b | 974.8m | 957.4m | 933.1m | 932.8m | 949.6m | 1.1b | 1.1b | |
| Additional Financial Items | ||||||||||||
| Bank Owned Life Insurance Income | $125.0m | $131.0m | $137.0m | $136.0m | $139.0m | $128.0m | $132.0m | $132.0m | $138.0m | $140.0m | — | |
| Equipment Expense | $98.0m | $114.0m | $105.0m | $100.0m | $100.0m | $100.0m | $92.0m | $88.0m | $80.0m | $83.0m | — | |
| Capitalized Computer Software, Amortization | — | — | — | — | $49.0m | $66.0m | $77.0m | $78.0m | $84.0m | $93.0m | — | |
| Depreciation, Depletion and Amortization, Nonproduction | $303.0m | $384.0m | $400.0m | $374.0m | $361.0m | $298.0m | $271.0m | $232.0m | — | — | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | $0 | $1.0m | $0 | $0 | $0 | $0 | $5.0m | $0 | — | |
| Lease Income | — | — | — | $295.0m | $283.0m | $239.0m | $182.0m | $187.0m | $174.0m | $125.0m | — | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | — | — | — | — | — | — | — | — | $2.0m | $1.0m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $790.0m | $1.3b | $1.9b | $1.7b | $1.3b | $2.6b | $1.9b | $964.0m | ($163.0m) | $1.8b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $789.0m | $1.3b | $1.9b | $1.7b | $1.3b | $2.6b | $1.9b | $964.0m | ($163.0m) | $1.8b | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $1.0m | $7.0m | $7.0m | $9.0m | $14.0m | $13.0m | $6.0m | $3.0m | $2.0m | $1.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.