Koppers Holdings Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.68B | 1.98B | 2.15B | 2.09B | 1.88B | -10.2% | |
| Cost of Revenue | (1.34B) | (1.64B) | (1.73B) | (1.67B) | (1.43B) | -14.3% | |
Gross Profit | 334.10M | 344.60M | 424.50M | 422.60M | 447.80M | 6.0% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | — | — | — | — | (154.90M) | — | |
| Depreciation & Amortization | (57.70M) | (56.10M) | (57.00M) | (63.10M) | (73.60M) | 16.6% | |
Operating Income (EBIT) | 156.50M | 137.70M | 195.20M | 148.20M | 219.30M | 48.0% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (40.50M) | (44.80M) | (71.00M) | (76.20M) | (66.10M) | -13.3% | |
| Other Income/Expenses (Net) | -36.90M | -42.30M | -70.60M | -78.90M | -138.10M | 75.0% | |
Income Before Tax | 119.60M | 95.40M | 124.60M | 69.30M | 81.20M | 17.2% | |
| Income Tax Expense | (34.50M) | (31.60M) | (34.80M) | (20.70M) | (25.20M) | 21.7% | |
Net Income | 85.20M | 63.40M | 89.20M | 52.40M | 56.00M | 6.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $4 | $3 | $4 | $3 | $3 | 11.0% | |
| Weighted Avg Shares Outstanding | 21.24M | 20.98M | 20.84M | 20.66M | 19.86M | -3.9% | |
| Weighted Avg Shares Outstanding (Diluted) | 21.93M | 21.31M | 21.54M | 21.29M | 20.41M | -4.2% | |
EBITDA | 185.20M | 191.30M | 250.40M | 243.30M | 220.90M | -9.2% |
Explore KOP
KOP in the Basic Materials
Small Cap