Koppers Holdings Inc. (KOP) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 455.3M | 432.7M | 485.3M | 504.8M | 456.5M | 477M | 554.3M | 563.2M | 497.6M | 513.2M | 550.4M | 577.2M | 513.4M | 482.6M | 536.1M | 502.5M | 459.3M | 405.3M | 424.8M | 441M |
| Revenue Growth % | -0.26% | -9.29% | -12.45% | -10.37% | -8.26% | -7.05% | 0.71% | -2.43% | -3.08% | 6.34% | 2.67% | 14.87% | 11.78% | 19.07% | 26.2% | 13.95% | 12.71% | 3.1% | -2.9% | 1.01% |
| Cost of Goods Sold | 395.4M | 321.9M | 368.3M | 390.6M | 350.7M | 393.4M | 433.1M | 441.6M | 401.4M | 416.7M | 439M | 464.7M | 409.3M | 406.5M | 439.7M | 419.4M | 370.3M | 332.4M | 348.9M | 343.9M |
| COGS % of Revenue | 86.84% | 74.39% | 75.89% | 77.38% | 76.82% | 82.47% | 78.13% | 78.41% | 80.67% | 81.2% | 79.76% | 80.51% | 79.72% | 84.23% | 82.02% | 83.46% | 80.62% | 82.01% | 82.13% | 77.98% |
| Gross Profit | 59.9M | 110.8M | 117M | 114.2M | 105.8M | 83.6M | 121.2M | 121.6M | 96.2M | 96.5M | 111.4M | 112.5M | 104.1M | 76.1M | 96.4M | 83.1M | 89M | 72.9M | 75.9M | 97.1M |
| Gross Margin % | 13.16% | 25.61% | 24.11% | 22.62% | 23.18% | 17.53% | 21.87% | 21.59% | 19.33% | 18.8% | 20.24% | 19.49% | 20.28% | 15.77% | 17.98% | 16.54% | 19.38% | 17.99% | 17.87% | 22.02% |
| Gross Profit Growth % | -43.38% | 32.54% | -3.47% | -6.09% | 9.98% | -13.37% | 8.8% | 8.09% | -7.59% | 26.81% | 15.56% | 35.38% | 16.97% | 4.39% | 27.01% | -14.42% | 0.91% | -18.27% | -29.53% | -4.71% |
| Operating Expenses | 41.7M | 56.8M | 65.2M | 75.1M | 78.8M | 77.2M | 71.5M | 64.1M | 61.6M | 59.3M | 58.1M | 58.1M | 53.8M | 48.5M | 53.6M | 54M | 50.8M | 29.2M | 51.3M | 52.8M |
| OpEx % of Revenue | 9.16% | 13.13% | 13.44% | 14.88% | 17.26% | 16.18% | 12.9% | 11.38% | 12.38% | 11.55% | 10.56% | 10.07% | 10.48% | 10.05% | 10% | 10.75% | 11.06% | 7.2% | 12.08% | 11.97% |
| Selling, General & Admin | 41.7M | 36.8M | 0 | 0 | 0 | 0 | 0 | 45.9M | 45.5M | 45M | 43.8M | 43.7M | 0 | 36.9M | 36.7M | 40.6M | 0 | 0 | 0 | 0 |
| SG&A % of Revenue | 9.16% | 8.5% | - | - | - | - | - | 8.15% | 9.14% | 8.77% | 7.96% | 7.57% | - | 7.65% | 6.85% | 8.08% | - | - | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 18.2M | 54M | 51.8M | 39.1M | 27M | 6.4M | 49.7M | 57.5M | 34.6M | 37.2M | 53.3M | 54.4M | 50.3M | 27.6M | 42.8M | 29.1M | 38.2M | 43.7M | 24.6M | 44.3M |
| Operating Margin % | 4% | 12.48% | 10.67% | 7.75% | 5.91% | 1.34% | 8.97% | 10.21% | 6.95% | 7.25% | 9.68% | 9.42% | 9.8% | 5.72% | 7.98% | 5.79% | 8.32% | 10.78% | 5.79% | 10.05% |
| Operating Income Growth % | -32.59% | 743.75% | 4.23% | -32% | -21.97% | -82.8% | -6.75% | 5.7% | -31.21% | 34.78% | 24.53% | 86.94% | 31.68% | -36.84% | 73.98% | -34.31% | -12.98% | 25.57% | -58.02% | -10.87% |
| EBITDA | 37.6M | 74M | 60.33M | 57.1M | 45M | 18.8M | 67.6M | 75.7M | 50.7M | 51.5M | 67.6M | 68.8M | 64.3M | 39.2M | 59.7M | 42.5M | 52.4M | 58M | 38M | 58.2M |
| EBITDA Margin % | 8.26% | 17.1% | 12.43% | 11.31% | 9.86% | 3.94% | 12.2% | 13.44% | 10.19% | 10.04% | 12.28% | 11.92% | 12.52% | 8.12% | 11.14% | 8.46% | 11.41% | 14.31% | 8.95% | 13.2% |
| EBITDA Growth % | -16.44% | 293.62% | -10.75% | -24.57% | -11.24% | -63.5% | 0% | 10.03% | -21.15% | 31.38% | 13.23% | 61.88% | 22.71% | -32.41% | 57.11% | -26.98% | -12.67% | 17.89% | -46.48% | -6.88% |
| D&A (Non-Cash Add-back) | 19.4M | 20M | 8.53M | 18M | 18M | 12.4M | 17.9M | 18.2M | 16.1M | 14.3M | 14.3M | 14.4M | 14M | 11.6M | 16.9M | 13.4M | 14.2M | 14.3M | 13.4M | 13.9M |
| EBIT | 18.2M | 54.2M | 52.5M | 56.7M | 46.7M | 27.2M | 59.4M | 57.6M | 34.5M | 37.4M | 53.5M | 54.6M | 48.5M | 28.3M | 43.6M | 29.5M | 35.7M | 20.3M | 24.7M | 44.9M |
| Net Interest Income | -15M | -15.5M | -16.7M | -17.3M | -16.6M | -18.3M | -20.2M | -20.6M | -17.1M | -17.7M | -19M | -20.3M | -14M | -12.5M | -11.4M | -11.1M | -9.8M | -10M | -10.2M | -10.1M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 15M | 15.5M | 16.7M | 17.3M | 16.6M | 18.3M | 20.2M | 20.6M | 17.1M | 17.7M | 19M | 20.3M | 14M | 12.5M | 11.4M | 11.1M | 9.8M | 10M | 10.2M | 10.1M |
| Other Income/Expense | -10.3M | -15.3M | -16M | -15.2M | -44.2M | -21.1M | -20.1M | -20.5M | -17.2M | -17.5M | -18.8M | -20.1M | -14.2M | -11.8M | -10.6M | -10.7M | -9.2M | -9.1M | -9.3M | -9.3M |
| Pretax Income | 7.9M | 38.7M | 35.8M | 23.9M | -17.2M | -14.7M | 29.6M | 37M | 17.4M | 19.7M | 34.5M | 34.3M | 36.1M | 15.8M | 32.2M | 18.4M | 29M | 34.6M | 15.3M | 35M |
| Pretax Margin % | 1.74% | 8.94% | 7.38% | 4.73% | -3.77% | -3.08% | 5.34% | 6.57% | 3.5% | 3.84% | 6.27% | 5.94% | 7.03% | 3.27% | 6.01% | 3.66% | 6.31% | 8.54% | 3.6% | 7.94% |
| Income Tax | 800K | 9M | 12M | 7.5M | -3.3M | -4.5M | 10.6M | 10.2M | 4.4M | 6.7M | 8.3M | 9.9M | 9.9M | 1.9M | 13.2M | 6.8M | 9.7M | 12.1M | 4.8M | 9.1M |
| Effective Tax Rate % | 10.13% | 23.26% | 33.52% | 31.38% | 19.19% | 30.61% | 35.81% | 27.57% | 25.29% | 34.01% | 24.06% | 28.86% | 27.42% | 12.03% | 40.99% | 36.96% | 33.45% | 34.97% | 31.37% | 26% |
| Net Income | 7.1M | 29.7M | 23.8M | 16.4M | -13.9M | -10.2M | 22.8M | 26.8M | 13M | 12.9M | 26.3M | 24.5M | 25.5M | 13.8M | 19.1M | 11.7M | 18.8M | 22.2M | 10.2M | 26.9M |
| Net Margin % | 1.56% | 6.86% | 4.9% | 3.25% | -3.04% | -2.14% | 4.11% | 4.76% | 2.61% | 2.51% | 4.78% | 4.24% | 4.97% | 2.86% | 3.56% | 2.33% | 4.09% | 5.48% | 2.4% | 6.1% |
| Net Income Growth % | 151.08% | 391.18% | 4.39% | -38.81% | -206.92% | -179.07% | -13.31% | 9.39% | -49.02% | -6.52% | 37.7% | 109.4% | 35.64% | -37.84% | 87.25% | -56.51% | -27.41% | 19.35% | -86.51% | -7.88% |
| Net Income (Continuing) | 7.1M | 29.7M | 23.8M | 16.4M | -13.9M | -10.2M | 19M | 26.8M | 13M | 13M | 26.2M | 24.4M | 26.2M | 13.9M | 19M | 11.6M | 19.3M | 22.5M | 10.5M | 25.9M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100K | 0 | 0 | -500K | -300K | -500K | 1000K |
| Minority Interest | 0 | 300K | 300K | 300K | 300K | 300K | 300K | 4.1M | 4.1M | 4.1M | 4M | 4M | 4.3M | 3.6M | 3.5M | 3.9M | 4.1M | 4.2M | 4.1M | 4.3M |
| EPS (Diluted) | 0.35 | 1.47 | 1.17 | 0.81 | -0.68 | -0.50 | 1.09 | 1.25 | 0.59 | 0.59 | 1.22 | 1.15 | 1.19 | 0.65 | 0.91 | 0.55 | 0.87 | 1.01 | 0.47 | 1.22 |
| EPS Growth % | 151.47% | 394% | 7.34% | -35.2% | -215.25% | -184.75% | -10.66% | 8.7% | -50.42% | -9.23% | 34.07% | 109.09% | 36.78% | -35.64% | 93.62% | -54.92% | -26.27% | 17.44% | -86.69% | -12.23% |
| EPS (Basic) | 0.36 | 1.52 | 1.21 | 0.82 | -0.68 | -0.50 | 1.12 | 1.28 | 0.62 | 0.62 | 1.26 | 1.18 | 1.22 | 0.66 | 0.91 | 0.56 | 0.89 | 1.04 | 0.48 | 1.26 |
| Diluted Shares Outstanding | 20.12M | 20.41M | 20.21M | 20.23M | 20.37M | 20.27M | 21.45M | 21.56M | 21.91M | 21.69M | 21.66M | 21.35M | 21.39M | 21.22M | 21.09M | 21.24M | 21.69M | 21.92M | 21.95M | 21.97M |
| Basic Shares Outstanding | 19.55M | 19.86M | 19.65M | 19.88M | 20.37M | 20.27M | 20.41M | 20.9M | 21.07M | 20.83M | 20.83M | 20.84M | 20.84M | 20.84M | 20.9M | 21.03M | 21.15M | 21.19M | 21.32M | 21.29M |
| Dividend Payout Ratio | 30.99% | 5.72% | 6.3% | 9.76% | - | - | 6.58% | 5.97% | 11.54% | 9.3% | 4.94% | 4.9% | 5.1% | 7.25% | 5.76% | 8.55% | 5.85% | - | - | - |