Koppers Holdings Inc. income statement
In fiscal 2025, Koppers Holdings Inc. reported revenue of $1.88bn, down 10.2% on the year before, operating income of $168m (a 8.9% margin) and net income of $56.0m, or $2.74 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,124 | 1,191 | 1,466 | 1,555 | 1,478 | 1,555 | 1,627 | 1,416 | 1,476 | 1,563 | 1,637 | 1,669 | 1,679 | 1,981 | 2,154 | 2,092 | 1,879 | 1,893 |
| Cost of revenue | 947 | 1,003 | 1,242 | 1,325 | 1,265 | 1,344 | 1,367 | 1,126 | 1,153 | 1,261 | 1,306 | 1,309 | 1,345 | 1,636 | 1,730 | 1,670 | 1,432 | 1,470 |
| Gross profit | 178 | 187 | 224 | 230 | 214 | 211 | 260 | 290 | 322 | 302 | 331 | 360 | 334 | 345 | 425 | 423 | 448 | 423 |
| Research and development | 2 | 2 | 2 | 2 | 2 | 3 | 5 | 7 | 9 | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative | 58 | 62 | 74 | 76 | 72 | 116 | 125 | 126 | 133 | 158 | 148 | 143 | 149 | 153 | 174 | 179 | 155 | 157 |
| Operating income | 95 | 98 | 123 | 127 | 100 | 33 | −30 | 93 | 124 | 84 | 125 | 157 | 157 | 138 | 195 | 148 | 168 | −42 |
| Interest expense | 36 | 27 | 27 | 28 | 27 | 39 | 51 | 51 | 43 | 54 | 62 | 49 | 41 | 45 | 71 | 76 | 66 | 62 |
| Net interest income | — | — | — | — | — | −39 | −51 | −51 | −43 | −56 | — | — | — | — | — | — | — | — |
| Income before tax | — | — | — | 101 | 77 | −6 | −80 | 39 | 60 | 31 | 64 | 110 | 120 | 95 | 125 | 69 | 81 | −98 |
| Income tax | 14 | 29 | 39 | 33 | 37 | 34 | −4 | 11 | 29 | 26 | 0 | 21 | 35 | 32 | 35 | 21 | 25 | −11 |
| Net income | 19 | 44 | 37 | 66 | 40 | −32 | −72 | 29 | 29 | 23 | 67 | 122 | 85 | 63 | 89 | 52 | 56 | −87 |
| Diluted EPS | $0.91 | $2.13 | $1.77 | $3.13 | $1.94 | −$1.58 | −$3.51 | $1.39 | $1.32 | $1.10 | $3.16 | $5.71 | $3.88 | $2.98 | $4.14 | $2.46 | $2.74 | −$4.33 |
| Diluted shares (average) | 21m | 21m | 21m | 21m | 21m | 20m | 21m | 21m | 22m | 21m | 21m | 21m | 22m | 21m | 22m | 21m | 20m | 20m |
| EBITDA | 122 | 126 | 172 | 154 | 130 | 77 | 29 | 146 | 173 | 131 | 176 | 211 | 214 | 194 | 252 | 216 | 241 | 33 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 554 | 477 | 457 | 505 | 485 | 433 | 455 | 520 |
| Cost of revenue | 433 | 393 | 351 | 391 | 368 | 322 | 369 | 411 |
| Gross profit | 121 | 84 | 106 | 114 | 117 | 111 | 87 | 109 |
| Selling, general and administrative | 44 | 44 | 41 | 40 | 38 | 37 | 42 | 41 |
| Operating income | 50 | 6 | 27 | 39 | 52 | 50 | 22 | −166 |
| Interest expense | 20 | 18 | 17 | 17 | 17 | 16 | 15 | 15 |
| Income before tax | 30 | −15 | −17 | 24 | 36 | 39 | 8 | −180 |
| Income tax | 11 | −5 | −3 | 8 | 12 | 9 | 1 | −33 |
| Net income | 23 | −10 | −14 | 16 | 24 | 30 | 7 | −148 |
| Diluted EPS | $1.09 | −$0.46 | −$0.68 | $0.81 | $1.17 | $1.45 | $0.35 | −$7.71 |
| EBITDA | 68 | 22 | 45 | 57 | 69 | 70 | 41 | −148 |
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