EBITDA CAGR uses clean operating EBITDA derived from reported operating income plus depreciation and amortization.
Over longer horizons, EBITDA CAGR averages 32.91% over 3 years and 6.85% over 5 years. EBITDA CAGR shows how the company's operating profitability has grown before depreciation and amortization. This reflects the growth of the core business's cash-operating earnings power, independent of capital-intensity and accounting depreciation choices.
KeyCorp (KEY)
EBITDA growth vs the same quarter one year earlier, last 40 quarters.
Reported quarterly EBITDA; no daily interpolation.
| Year | Start EBITDA | End EBITDA | Change | % Change |
|---|---|---|---|---|
| 2025 | $1.31B | $2.32B | +$1.01B | +76.71% |
| 2023 | $2.50B | $1.31B | −$1.18B | -47.38% |
| 2022 | $3.29B | $2.50B | −$789.00M | -24.01% |
| 2021 | $1.67B | $3.29B | +$1.62B | +97.12% |
| 2020 | $2.26B | $1.67B | −$596.00M | -26.34% |
| 2019 | $2.58B | $2.26B | −$322.00M | -12.46% |
| 2018 | $2.33B | $2.58B | +$250.00M | +10.71% |
| 2017 | $1.28B | $2.33B | +$1.05B | +82.14% |
| 2016 | $1.47B | $1.28B | −$187.00M | -12.73% |
| 2015 | $1.52B | $1.47B | −$49.00M | -3.23% |
| 2014 | $1.36B | $1.52B | +$156.00M | +11.45% |
| 2013 | $1.31B | $1.36B | +$54.00M | +4.13% |
| 2012 | $1.53B | $1.31B | −$224.00M | -14.62% |
| 2011 | $1.12B | $1.53B | +$409.00M | +36.42% |
| 2010 | $1.66B | $1.12B | −$541.00M | -32.51% |
| 2007 | $2.04B | $1.66B | −$376.00M | -18.43% |
| 2006 | $1.88B | $2.04B | +$156.00M | +8.28% |
| 2005 | $1.66B | $1.88B | +$227.00M | +13.70% |
| 2004 | $1.45B | $1.66B | +$205.00M | +14.12% |
| 2003 | $1.54B | $1.45B | −$86.00M | -5.59% |
| 2002 | $789.00M | $1.54B | +$749.00M | +94.93% |
| 2001 | $1.90B | $789.00M | −$1.11B | -58.45% |
| 2000 | $2.08B | $1.90B | −$181.00M | -8.70% |
| 1999 | $1.81B | $2.08B | +$273.00M | +15.11% |
| 1998 | $1.59B | $1.81B | +$220.00M | +13.86% |
| 1997 | $1.37B | $1.59B | +$214.00M | +15.59% |
| Quarter | Value | QoQ | YoY |
|---|---|---|---|
| Quarter ended Jun 2026 | -$59.00M | N/A | N/A |
| Quarter ended Mar 2026 | $701.00M | +7.7% | +35.3% |
| Quarter ended Dec 2025 | $651.00M | +6.9% | N/A |
| Quarter ended Sep 2025 | $609.00M | +11.3% | N/A |
| Quarter ended Jun 2025 | $547.00M | +5.6% | +51.9% |
| Quarter ended Mar 2025 | $518.00M | N/A | +71.5% |
| Quarter ended Dec 2024 | -$408.00M | +16.2% | N/A |
| Quarter ended Sep 2024 | -$487.00M | N/A | N/A |
| Quarter ended Jun 2024 | $360.00M | +19.2% | -6.5% |
| Quarter ended Mar 2024 | $302.00M | +255.3% | -30.3% |
| Quarter ended Dec 2023 | $85.00M | -79.1% | -83.2% |
| Quarter ended Sep 2023 | $406.00M | +5.5% | -41.2% |
| Quarter ended Jun 2023 | $385.00M | -11.1% | -44.7% |
| Quarter ended Mar 2023 | $433.00M | -14.6% | -25.0% |
| Quarter ended Dec 2022 | $507.00M | -26.5% | -29.6% |
| Quarter ended Sep 2022 | $690.00M | -0.9% | -20.4% |
QoQ = change vs the prior quarter; YoY = change vs the same quarter a year earlier.
