Discontinued — last reported Q4 '25

Operating Expenses

Occupancy and equipment

KeyCorp Occupancy and equipment decreased by 1.4% to $68.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.5%, from $67.00M to $68.00M. Over 4 years (FY 2021 to FY 2025), Occupancy and equipment shows relatively stable performance with a -2.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025

How to read this metric

Increasing costs may signal expansion or rising real estate/maintenance expenses, while decreases may indicate efficiency gains or footprint consolidation.

Detailed definition

This includes the costs associated with leasing and maintaining facilities, office space, and operational equipment. It...

Peer comparison

Commonly categorized under 'General and Administrative' or 'Operating Expenses' in peer financial statements.

Metric ID: occupancy_and_equipment

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$75.00M$74.00M$75.00M$73.00M$78.00M$72.00M$72.00M$70.00M$65.00M$67.00M$65.00M$67.00M$66.00M$66.00M$67.00M$67.00M$69.00M$65.00M$69.00M$68.00M
QoQ Change-1.3%+1.4%-2.7%+6.8%-7.7%+0.0%-2.8%-7.1%+3.1%-3.0%+3.1%-1.5%+0.0%+1.5%+0.0%+3.0%-5.8%+6.2%-1.4%
YoY Change+4.0%-2.7%-4.0%-4.1%-16.7%-6.9%-9.7%-4.3%+1.5%-1.5%+3.1%+0.0%+4.5%-1.5%+3.0%+1.5%
Range$65.00M$78.00M
CAGR-2.0%
Avg YoY Growth-2.1%
Median YoY Growth-1.5%

Frequently Asked Questions

What is KeyCorp's occupancy and equipment?
KeyCorp (KEY) reported occupancy and equipment of $68.00M in Q1 2026.
How has KeyCorp's occupancy and equipment changed year-over-year?
KeyCorp's occupancy and equipment increased by 1.5% year-over-year, from $67.00M to $68.00M.
What is the long-term trend for KeyCorp's occupancy and equipment?
Over 4 years (2021 to 2025), KeyCorp's occupancy and equipment has grown at a -2.6% compound annual growth rate (CAGR), from $300.00M to $270.00M.
What does occupancy and equipment mean?
The total cost of rent, facilities, and equipment maintenance.