Koppers Holdings Inc. (KOP) — Financial statements
Income statement, balance sheet, and cash flow for Koppers Holdings Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,879↓10.2% | 2,092↓2.9% | 2,154↑8.8% | 1,981↑18.0% | 1,679 | |
| Cost of Revenue | 1,432↓14.3% | 1,670↓3.5% | 1,730↑5.7% | 1,636↑21.7% | 1,345 | |
| Gross Profit | 448↑6.0% | 423↓0.4% | 425↑23.2% | 345↑3.1% | 334 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 155 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Expenses | 74↓73.2% | 274↑19.7% | 229↑10.8% | 207↑16.5% | 178 | |
| Operating Expenses | 229↓16.7% | 274↑19.7% | 229↑10.8% | 207↑16.5% | 178 | |
| Total Costs & Expenses | 1,660↓14.6% | 1,944↓0.8% | 1,959↑6.3% | 1,843↑21.1% | 1,522 | |
| Operating Results | ||||||
| Operating Income | 219↑48.0% | 148↓24.1% | 195↑41.8% | 138↓12.0% | 157 | |
| Depreciation & Amortization | 74↑16.6% | 63↑10.7% | 57↑1.6% | 56↓2.8% | 58 | |
| EBITDA | 221↓9.2% | 243↓2.8% | 250↑30.9% | 191↑3.3% | 185 | |
| EBIT | 147↓18.3% | 180↓6.8% | 193↑43.0% | 135↑6.0% | 128 | |
| Interest & Other Income | ||||||
| Net Interest Income | -66↑13.3% | -76↓7.3% | -71↓58.5% | -45↓10.6% | -41 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 66↓13.3% | 76↑7.3% | 71↑58.5% | 45↑10.6% | 41 | |
| Non-Operating Income | 72↑325.0% | -32↓1877.8% | 2↓28.0% | 3↓91.4% | 29 | |
| Other Income / Expenses | -138↓75.0% | -79↓11.8% | -71↓66.9% | -42↓14.6% | -37 | |
| Income Before Tax | 81↑17.2% | 69↓44.4% | 125↑30.6% | 95↓20.2% | 120 | |
| Income Tax Expense | 25↑21.7% | 21↓40.5% | 35↑10.1% | 32↓8.4% | 35 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 56↑15.2% | 49↓45.9% | 90↑40.8% | 64↓25.0% | 85 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00↑100.0% | -0.60↓200.0% | -0.20 | |
| Net Income | 56↑6.9% | 52↓41.3% | 89↑40.7% | 63↓25.6% | 85 | |
| Bottom-Line Net Income | 56↑6.9% | 52↓41.3% | 89↑39.4% | 64↓25.1% | 85 | |
| EPS (Basic) | 2.82↑11.0% | 2.54↓40.7% | 4.28↑40.3% | 3.05↓23.8% | 4.00 | |
| EPS (Diluted) | 2.74↑11.4% | 2.46↓40.6% | 4.14↑38.0% | 3.00↓23.1% | 3.90 | |
| Weighted Average Shares | 20↓3.9% | 21↓0.8% | 21↓0.7% | 21↓1.2% | 21 | |
| Weighted Average Diluted Shares | 20↓4.2% | 21↓1.2% | 22↑1.1% | 21↓2.8% | 22 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.