Koppers Holdings Inc. (KOP)

Koppers Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,924	2,092	2,154	1,981	1,679	1,669
Revenue Growth (YoY)	-9.62%	-2.88%	8.77%	17.98%	0.57%	1.96%
Cost of Revenue	1,503	1,670	1,730	1,636	1,345	1,309
Gross Profit	420.6	422.6	424.5	344.6	334.1	360.4
Selling, General & Admin	162.1	179.3	174.1	153.3	148.9	143.1
Operating Expenses	198.6	242.4	231.1	209.4	206.6	197.2
Operating Income	222	180.2	193.4	135.2	127.5	163.2
Interest Expense	-68.9	-76.2	-71	-44.8	-40.5	-48.9
Other Non Operating Income (Expenses)	5.4	1.3	0.4	2.5	3.6	2.3
EBT Excluding Unusual Items	158.5	105.3	122.8	92.9	90.6	116.6
Merger & Restructuring Charges	-64.7	-16.9	-	-	-2.2	-6.5
Gain (Loss) on Sale of Assets	-0.6	-10.7	1.8	2.5	31.2	-
Asset Writedown	-32.4	-4.4	-	-	-	-
Other Unusual Items	-33	-4	-	-	-	-
Pretax Income	27.8	69.3	124.6	95.4	119.6	110.1
Income Tax Expense	11.7	20.7	34.8	31.6	34.5	21
Earnings From Continuing Operations	16.1	48.6	89.8	63.8	85.1	89.1
Earnings From Discontinued Operations	-	-	-	-0.6	-0.2	31.9
Net Income to Company	16.1	48.6	89.8	63.2	84.9	121
Minority Interest in Earnings	-	3.8	-0.6	0.2	0.3	1
Net Income	16.1	52.4	89.2	63.4	85.2	122
Net Income to Common	16.1	52.4	89.2	63.4	85.2	122
Net Income Growth	-78.67%	-41.26%	40.69%	-25.59%	-30.16%	83.18%
Shares Outstanding (Basic)	20	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	22	21	22	21
Shares Change (YoY)	-4.43%	-1.15%	1.06%	-2.79%	2.58%	1.45%
EPS (Basic)	0.80	2.54	4.28	3.02	4.01	5.81
EPS (Diluted)	0.78	2.46	4.14	2.97	3.89	5.71
EPS Growth	-77.72%	-40.58%	39.31%	-23.62%	-31.86%	80.70%
Free Cash Flow	95.1	42	25.6	-3	-22	58
Free Cash Flow Per Share	4.64	1.97	1.19	-0.14	-1.00	2.71
Dividend Per Share	0.310	0.280	0.240	0.200	-	-
Dividend Growth	14.82%	16.67%	20.00%	-	-	-
Gross Margin	21.87%	20.20%	19.71%	17.40%	19.90%	21.59%
Operating Margin	11.54%	8.61%	8.98%	6.83%	7.60%	9.78%
Profit Margin	0.84%	2.50%	4.14%	3.20%	5.08%	7.31%
Free Cash Flow Margin	4.94%	2.01%	1.19%	-0.15%	-1.31%	3.48%
EBITDA	258.5	243.3	250.4	191.3	185.2	217.3
EBITDA Margin	13.44%	11.63%	11.62%	9.66%	11.03%	13.02%
D&A For EBITDA	36.5	63.1	57	56.1	57.7	54.1
EBIT	222	180.2	193.4	135.2	127.5	163.2
EBIT Margin	11.54%	8.61%	8.98%	6.83%	7.60%	9.78%
Effective Tax Rate	42.09%	29.87%	27.93%	33.12%	28.85%	19.07%

Updated Nov 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q