KeyCorp Consumer Bank — Personnel decreased by 0.9% to $231.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.0%, from $218.00M to $231.00M. Over 3 years (FY 2022 to FY 2025), Consumer Bank — Personnel shows relatively stable performance with a 2.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Rising costs relative to revenue may indicate declining efficiency, while stable or decreasing costs suggest effective expense management or automation.
This metric tracks the total cost or headcount associated with the workforce dedicated to the consumer banking segment....
Comparable to personnel expense or headcount disclosures in segment reporting.
key_segment_consumer_bank_personnel| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $212.75M | $212.75M | $212.75M | $212.75M | $208.25M | $208.25M | $208.25M | $208.25M | $210.00M | $210.00M | $214.00M | $216.00M | $218.00M | $222.00M | $230.00M | $233.00M | $231.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -2.1% | +0.0% | +0.0% | +0.0% | +0.8% | +0.0% | +1.9% | +0.9% | +0.9% | +1.8% | +3.6% | +1.3% | -0.9% |
| YoY Change | — | — | — | — | -2.1% | -2.1% | -2.1% | -2.1% | +0.8% | +0.8% | +2.8% | +3.7% | +3.8% | +5.7% | +7.5% | +7.9% | +6.0% |