Koppers Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,878	1,879	2,092	2,154	1,981	1,679
Revenue Growth (YoY)	-8.43%	-10.17%	-2.88%	8.77%	17.98%	0.57%
Cost of Revenue	1,449	1,432	1,670	1,730	1,636	1,345
Gross Profit	429.2	447.8	422.6	424.5	344.6	334.1
Selling, General & Admin	155.5	154.9	179.3	174.1	153.3	148.9
Depreciation & Amortization Expenses	75	73.6	67.5	57	56.1	57.7
Other Operating Expenses	44.1	52.3	6.2	1.8	2.5	33.4
Total Operating Expenses	274.6	280.8	253	232.9	211.9	240
Operating Income	162.8	167.8	148.2	195.2	137.7	156.5
Interest Expense	-64.5	-66.1	-76.2	-71	-44.8	-40.5
Other Non-Operating Income (Expense)	8	-20.5	-2.7	0.4	2.5	3.6
Total Non-Operating Income (Expense)	-56.5	-86.6	-78.9	-70.6	-42.3	-36.9
Pretax Income	106.3	81.2	69.3	124.6	95.4	119.6
Provision for Income Taxes	29.3	25.2	20.7	34.8	31.6	34.5
Net Income	69.9	56	52.4	89.2	63.4	85.2
Minority Interest in Earnings	-	0	3.8	-0.6	0.2	0.3
Earnings From Discontinued Operations	-	-	-	-	-0.6	-0.2
Net Income to Common	69.9	56	52.4	89.2	63.4	85.2
Net Income Growth	77.41%	6.87%	-41.26%	40.69%	-25.59%	-30.16%
Shares Outstanding (Basic)	20	20	21	21	21	21
Shares Outstanding (Diluted)	20	20	21	22	21	22
Shares Change (YoY)	-3.55%	-4.16%	-1.15%	1.06%	-2.79%	2.58%
EPS (Basic)	3.92	2.82	2.54	4.28	3.02	4.00
EPS (Diluted)	3.80	2.74	2.46	4.14	2.98	3.88
EPS Growth	227.59%	11.38%	-40.58%	38.93%	-23.20%	-6.95%
Shares Outstanding	19.23	19.46	20.28	20.86	20.76	21.1
Free Cash Flow	139.4	67.5	42	25.6	-3	-22
Free Cash Flow Growth	106.52%	60.71%	64.06%	-	-	-
Free Cash Flow Per Share	6.90	3.31	1.97	1.19	-0.14	-1.00
Dividends Per Share	0.330	0.320	0.280	0.240	0.200	-
Dividend Growth	3.13%	14.29%	16.67%	20.00%	-	-
Gross Margin	22.85%	23.83%	20.20%	19.71%	17.40%	19.90%
Operating Margin	8.67%	8.93%	7.08%	9.06%	6.95%	9.32%
Profit Margin	2.14%	2.98%	2.32%	4.17%	6.41%	10.13%
FCF Margin	7.42%	3.59%	2.01%	1.19%	-0.15%	-1.31%
EBITDA	237.9	235.8	215.7	252.2	193.8	214.2
EBITDA Margin	12.67%	12.55%	10.31%	11.71%	9.79%	12.76%
EBIT	162.8	167.8	148.2	195.2	137.7	156.5
EBIT Margin	8.67%	8.93%	7.08%	9.06%	6.95%	9.32%
Effective Tax Rate	27.56%	31.03%	29.87%	27.93%	33.12%	28.85%

SEC Filings: 10-K · 10-Q