← KEYCORP /NEW/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $5.0b $6.3b $1.3b $1.3b $6.7b $1.8b $1.6b $1.4b $1.6b $1.7b
Revenue Not from Contract with Customer, Other — — — — $1.1b $1.2b $1.0b $931.0m $910.0m $953.0m
Noninterest income:
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
Amortization of Intangible Assets $55.0m $95.0m $99.0m $89.0m $65.0m $58.0m — — — —
Capitalized Computer Software, Amortization — — — — $49.0m $66.0m $77.0m $78.0m $84.0m $93.0m
Debt and Equity Securities, Gain (Loss) — — $0 $20.0m $4.0m $7.0m $9.0m ($11.0m) ($1.9b) ($6.0m)
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
Interest Income, Operating $22.0m $26.0m $46.0m $61.0m $18.0m $28.0m $97.0m $414.0m $792.0m $624.0m
Interest Income, Other $16.0m $17.0m $21.0m $13.0m $6.0m $7.0m $22.0m $73.0m $62.0m $33.0m
Lease Income — — — $295.0m $283.0m $239.0m $182.0m $187.0m $174.0m $125.0m
Operating Lease, Lease Income — — — $161.0m $167.0m $148.0m $103.0m $92.0m $76.0m $43.0m
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
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
Net Income (Loss) Attributable to Parent $791.0m $1.3b $1.9b $1.7b $1.3b $2.6b $1.9b $967.0m ($161.0m) $1.8b
Net Income (Loss) Available to Common Stockholders, Basic $754.0m $1.2b $1.8b $1.6b $1.2b $2.5b $1.8b $824.0m ($304.0m) $1.7b
Net Income (Loss) Attributable to Noncontrolling Interest ($1.0m) $2.0m $0 $0 $0 $0 $0 $0 — —
Earnings Per Share, Basic $0.81 $1.14 $1.73 $1.63 $1.28 $2.65 $1.94 $0.89 ($0.32) $1.53
Earnings Per Share, Diluted $0.80 $1.13 $1.71 $1.62 $1.27 $2.63 $1.93 $0.88 ($0.32) $1.52
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
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
Noninterest expense:
Labor and Related Expense $2.1b $2.3b $2.3b $2.2b $2.3b $2.6b $2.6b $2.7b $2.7b $2.9b
Equipment Expense $98.0m $114.0m $105.0m $100.0m $100.0m $100.0m $92.0m $88.0m $80.0m $83.0m
Marketing and Advertising Expense $101.0m $120.0m $102.0m $96.0m $97.0m $126.0m $123.0m $109.0m $94.0m $95.0m
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
Interest Expense $400.0m $613.0m $969.0m $1.3b $651.0m $296.0m $885.0m $4.0b — —
Operating Lease, Expense — — — — $138.0m $126.0m $101.0m $77.0m $63.0m $38.0m
Income Tax Expense (Benefit) $179.0m $637.0m $344.0m $314.0m $227.0m $642.0m $422.0m $196.0m ($143.0m) $476.0m
Total interest expense — — — — — — — — $4.7b $3.8b
Interest Income (Expense), Net $2.9b $3.8b $3.9b $3.9b $4.0b $4.1b $4.5b $3.9b $3.8b $4.6b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.