← Koppers Holdings Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.4b | $1.5b | $1.7b | $1.8b | $1.7b | $1.7b | $2.0b | $2.2b | $2.1b | $1.9b | |
| Cost of Revenue | $1.1b | $1.2b | $1.4b | $1.4b | $1.3b | $1.3b | $1.6b | $1.7b | $1.7b | $1.4b | |
| Gross Profit (Calculated) | $288.3m | $321.4m | $335.1m | $342.8m | $360.4m | $334.1m | $344.6m | $424.5m | $422.6m | $447.8m | |
| Operating Income (Loss) | $86.4m | $112.1m | $110.4m | $130.8m | $156.7m | $156.5m | $137.7m | $195.2m | $148.2m | $167.8m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $14.8m | $14.6m | $19.2m | $20.7m | $19.8m | $18.3m | $14.9m | $14.5m | $15.8m | $16.0m | |
| Capitalized Computer Software, Amortization | — | — | — | — | — | — | — | — | $300k | $1.2m | |
| Foreign Currency Transaction Gain (Loss), Realized | ($1.3m) | $2.3m | — | — | — | — | — | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | $22.0m | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $22.0m | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $1 | $1 | $3 | $4 | $4 | $3 | $4 | $3 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $1 | $1 | $3 | $4 | $4 | $3 | $4 | $2 | $3 | |
| Income (Loss) from Equity Method Investments | ($1.0m) | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $38.5m | $60.3m | $54.8m | $68.9m | $110.1m | $119.6m | $95.4m | $124.6m | $69.3m | $81.2m | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | — | — | — | — | — | $100k | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $28.7m | $29.9m | $23.0m | $66.7m | $89.1m | $85.4m | $64.0m | $89.2m | $52.4m | $0 | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $27.1m | $31.3m | $28.8m | $67.5m | $89.1m | $85.1m | $63.8m | $89.8m | $48.6m | $0 | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $600k | ($800k) | $400k | ($100k) | ($3.9m) | ($200k) | ($600k) | $0 | $0 | $0 | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $600k | ($800k) | $400k | ($100k) | ($3.9m) | $100k | $600k | $0 | $0 | $0 | |
| Net Income (Loss) Attributable to Parent | $29.3m | $29.1m | $23.4m | $66.6m | $122.0m | $85.2m | $63.4m | $89.2m | $52.4m | $56.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($1.6m) | $1.4m | $5.8m | $800k | ($1.0m) | ($300k) | ($200k) | $600k | ($3.8m) | $0 | |
| Earnings Per Share, Basic | $1.42 | $1.40 | $1.12 | $3.23 | $5.81 | $4.00 | $3.02 | $4.28 | $2.54 | $2.82 | |
| Earnings Per Share, Diluted | $1.39 | $1.32 | $1.10 | $3.16 | $5.71 | $3.88 | $2.98 | $4.14 | $2.46 | $2.74 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $1.40 | $1.12 | $3.23 | $5.81 | $4.00 | $3.02 | $0.24 | $0.28 | $0.32 | |
| Weighted Average Number of Shares Outstanding, Basic | 20.6m | 20.8m | 20.9m | 20.7m | 21.0m | 21.2m | 21.0m | 20.8m | 20.7m | 19.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 21.1m | 22.0m | 21.3m | 21.1m | 21.4m | 21.9m | 21.3m | 21.5m | 21.3m | 20.4m | |
| Selling, General and Administrative Expense | $131.0m | $133.3m | $161.6m | $150.9m | $143.1m | $148.9m | $153.3m | $174.1m | $179.3m | $154.9m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | — | $66.1m | |
| Business Combination, Acquisition Related Costs | — | — | $6.5m | — | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $12.7m | $27.4m | $16.9m | $12.3m | $12.6m | $17.6m | $29.0m | $29.1m | $17.9m | $13.9m | |
| Interest Expense | $50.8m | $42.5m | $56.3m | $62.5m | $48.9m | $40.5m | $44.8m | $71.0m | $76.2m | $66.1m | |
| Labor and Related Expense | $10.4m | $11.2m | $10.3m | $12.2m | $17.3m | $14.9m | $12.6m | $17.4m | $13.7m | $6.6m | |
| Nonoperating Income (Expense) | $2.9m | $4.0m | $700k | $600k | $2.3m | $3.6m | $2.5m | $400k | $1.3m | $6.6m | |
| Research and Development Expense | $6.6m | $9.0m | — | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $11.4m | $29.0m | $26.0m | $1.4m | $21.0m | $34.5m | $31.6m | $34.8m | $20.7m | $25.2m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | ($10.0m) | $0 | $0 | — | $0 | $0 | — | ($4.0m) | ($27.1m) | |
| Interest Income (Expense), Net | ($50.8m) | ($42.5m) | ($56.3m) | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.