Koppers Holdings Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.48B | $1.42B | $1.63B | $1.56B | $1.48B | $1.56B | $1.47B | $1.19B |
| Cost of Revenue | $1.15B | $1.13B | $1.37B | $1.34B | $1.26B | $1.32B | $1.24B | $1.00B |
| Gross Profit | $322.1M | $290.0M | $260.2M | $211.3M | $213.6M | $230.4M | $223.9M | $187.1M |
| Gross Margin | 21.8% | 20.5% | 16.0% | 13.6% | 14.4% | 14.8% | 15.3% | 15.7% |
| Operating Expenses | ||||||||
| Research & Development | $9.0M | $6.6M | $5.2M | $3.4M | $2.4M | $2.3M | $1.9M | $2.1M |
| SG&A Expense | $132.5M | $125.7M | $124.6M | $116.2M | $71.7M | $75.6M | $74.3M | $62.4M |
| Operating Income | $123.6M | $93.4M | $-29.6M | $33.2M | $100.3M | $126.6M | $122.7M | $98.1M |
| Operating Margin | 8.4% | 6.6% | -1.8% | 2.1% | 6.8% | 8.1% | 8.4% | 8.2% |
| Interest Expense | $42.5M | $50.8M | $50.7M | $39.1M | $26.8M | $27.9M | $27.2M | $27.1M |
| Pretax Income | $60.3M | $38.5M | $-80.1M | $-5.9M | $77.0M | $100.6M | — | — |
| Income Tax Expense | $29.0M | $11.4M | $-4.2M | $34.1M | $36.8M | $33.3M | $38.7M | $28.9M |
| Net Income | $29.1M | $29.3M | $-72.0M | $-32.4M | $40.4M | $65.6M | $36.9M | $44.1M |
| Net Margin | 2.0% | 2.1% | -4.4% | -2.1% | 2.7% | 4.2% | 2.5% | 3.7% |
| EPS (Basic) | $1.40 | $1.42 | $-3.51 | $-1.58 | $1.96 | $3.17 | $1.79 | $2.14 |
| EPS (Diluted) | $1.32 | $1.39 | $-3.51 | $-1.58 | $1.94 | $3.13 | $1.77 | $2.13 |
| Shares Outstanding (Basic) | 20.8M | 20.6M | 20.5M | 20.5M | 20.6M | 20.7M | 20.6M | 20.5M |
| Shares Outstanding (Diluted) | 22.0M | 21.1M | 20.5M | 20.5M | 20.8M | 20.9M | 20.8M | 20.7M |
| Dividends Per Share | — | $0.00 | $0.00 | $1.00 | $1.00 | $0.96 | $0.88 | $0.88 |