KEYFinance & insurancekey.com
| Metric | Dec 2024* | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025* | Mar 2026 | Jun 2026 | Sep 2026 | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Operations | |||||||||
| Revenue | $865.00M | $1.77B | $1.84B | $1.90B | $2.00B | $1.95B | $1.96B | $2.05B | ▲ +8.3% |
| Gross profitnever filed | — | — | — | — | — | — | — | — | — |
| Operating incomenever filed | — | — | — | — | — | — | — | — | — |
| Net income | −$244.00M | $405.00M | $425.00M | $489.00M | $510.00M | $522.00M | $509.00M | $579.00M | ▲ +18.4% |
| R&Dnever filed | — | — | — | — | — | — | — | — | — |
| EPS (diluted) | — | 0.33 $ | 0.35 $ | 0.41 $ | — | 0.44 $ | 0.44 $ | 0.51 $ | ▲ +24.4% |
| Margins (% of revenue) | |||||||||
| Gross | — | — | — | — | — | — | — | — | — |
| Operating | — | — | — | — | — | — | — | — | — |
| Net | -28.2 % | 22.8 % | 23.1 % | 25.8 % | 25.4 % | 26.7 % | 25.9 % | 28.2 % | ▲ +2.4 pt |
| Balance sheet | |||||||||
| Assets | $187.17B | $188.69B | $185.50B | $187.41B | $184.38B | $188.66B | $191.32B | $193.10B | ▲ +3.0% |
| Liabilities | $168.99B | $169.69B | $166.01B | $167.31B | $164.00B | $168.68B | $171.52B | $175.29B | ▲ +4.8% |
| Equity | $18.18B | $19.00B | $19.48B | $20.10B | $20.38B | $19.99B | $19.80B | $17.81B | ▼ -11.4% |
| Cashnever filed | — | — | — | — | — | — | — | — | — |
| Capital | |||||||||
| Shares outstanding | 1.11B | 1.10B | 1.10B | 1.09B | 1.09B | 1.08B | 1.07B | 1.06B | ▼ -3.4% |
| Public floatexcluding insiders | — | — | — | — | — | — | — | — | — |
* No 10-Q is filed for a fourth quarter: these amounts are the fiscal year minus the first three quarters, all filed. EPS stays blank — dilution doesn't subtract.