Koppers Holdings Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.88B | $2.09B | $2.15B | $1.98B | $1.68B | $1.67B | $1.64B | $1.56B |
| Cost of Revenue | $1.43B | $1.67B | $1.73B | $1.64B | $1.34B | $1.31B | $1.31B | $1.26B |
| Gross Profit | $447.8M | $422.6M | $424.5M | $344.6M | $334.1M | $360.4M | $330.7M | $301.8M |
| Gross Margin | 23.8% | 20.2% | 19.7% | 17.4% | 19.9% | 21.6% | 20.2% | 19.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $154.9M | $179.3M | $174.1M | $153.3M | $148.9M | $143.1M | $148.3M | $158.2M |
| Operating Income | $167.8M | $148.2M | $195.2M | $137.7M | $156.5M | $156.7M | $125.0M | $84.4M |
| Operating Margin | 8.9% | 7.1% | 9.1% | 7.0% | 9.3% | 9.4% | 7.6% | 5.4% |
| Interest Expense | — | $76.2M | $71.0M | $44.8M | $40.5M | $48.9M | $61.7M | $54.1M |
| Pretax Income | $81.2M | $69.3M | $124.6M | $95.4M | $119.6M | $110.1M | $63.7M | $31.2M |
| Income Tax Expense | $25.2M | $20.7M | $34.8M | $31.6M | $34.5M | $21.0M | $0 | $25.7M |
| Net Income | $56.0M | $52.4M | $89.2M | $63.4M | $85.2M | $122.0M | $66.6M | $23.4M |
| Net Margin | 3.0% | 2.5% | 4.1% | 3.2% | 5.1% | 7.3% | 4.1% | 1.5% |
| EPS (Basic) | $2.82 | $2.54 | $4.28 | $3.02 | $4.00 | $5.81 | $3.22 | $1.12 |
| EPS (Diluted) | $2.74 | $2.46 | $4.14 | $2.98 | $3.88 | $5.71 | $3.16 | $1.10 |
| Shares Outstanding (Basic) | 19.9M | 20.7M | 20.8M | 21.0M | 21.2M | 21.0M | 20.7M | 20.9M |
| Shares Outstanding (Diluted) | 20.4M | 21.3M | 21.5M | 21.3M | 21.9M | 21.4M | 21.1M | 21.3M |
| Dividends Per Share | $0.32 | $0.28 | $0.24 | $0.20 | — | — | — | — |