← 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 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.4b |
$1.5b
+4.19%
|
$1.7b
+15.91%
|
$1.8b
+3.66%
|
$1.7b
-5.85%
|
$1.7b
+0.57%
|
$2.0b
+17.99%
|
$2.2b
+8.77%
|
$2.1b
-2.88%
|
$1.9b
-10.17%
|
$1.9b
+0.75%
|
|
| Cost of Revenue | $1.1b |
$1.2b
+2.32%
|
$1.4b
+19.15%
|
$1.4b
+3.99%
|
$1.3b
-8.48%
|
$1.3b
+2.74%
|
$1.6b
+21.67%
|
$1.7b
+5.73%
|
$1.7b
-3.48%
|
$1.4b
-14.26%
|
$1.5b
+2.69%
|
|
| Gross Profit (Calculated) | $288.3m |
$321.4m
+11.48%
|
$335.1m
+4.26%
|
$342.8m
+2.30%
|
$360.4m
+5.13%
|
$334.1m
-7.30%
|
$344.6m
+3.14%
|
$424.5m
+23.19%
|
$422.6m
-0.45%
|
$447.8m
+5.96%
|
— | |
| Interest Income (Expense), Net | ($50.8m) |
($42.5m)
+16.34%
|
($56.3m)
-32.47%
|
— | — | — | — | — | — | — | — | |
| Research and Development Expense | $6.6m | $9.0m | — | — | — | — | — | — | — | — | — | |
| 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 | $156.9m | |
| Labor and Related Expense | $10.4m | $11.2m | $10.3m | $12.2m | $17.3m | $14.9m | $12.6m | $17.4m | $13.7m | $6.6m | — | |
| Amortization of Intangible Assets | $14.8m | $14.6m | $19.2m | $20.7m | $19.8m | $18.3m | $14.9m | $14.5m | $15.8m | $16.0m | — | |
| Operating Income (Loss) | $86.4m |
$112.1m
+29.75%
|
$110.4m
-1.52%
|
$130.8m
+18.48%
|
$156.7m
+19.80%
|
$156.5m
-0.13%
|
$137.7m
-12.01%
|
$195.2m
+41.76%
|
$148.2m
-24.08%
|
$167.8m
+13.23%
|
$191.6m
+14.18%
|
|
| Foreign Currency Transaction Gain (Loss), Realized | ($1.3m) | $2.3m | — | — | — | — | — | — | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | $22.0m | — | — | — | — | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | ($10.0m) | $0 | $0 | — | $0 | $0 | — | ($4.0m) | ($27.1m) | — | |
| Interest Expense (non-operating) | $50.8m | $42.5m | $56.3m | $62.5m | $48.9m | $40.5m | $44.8m | $71.0m | $76.2m | $66.1m | $62.2m | |
| Income (Loss) from Equity Method Investments | ($1.0m) | — | — | — | — | — | — | — | — | — | — | |
| Nonoperating Income (Expense) | $2.9m | $4.0m | $700k | $600k | $2.3m | $3.6m | $2.5m | $400k | $1.3m | $6.6m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $22.0m | ($97.6m) | |
| 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 | ($97.6m) | |
| 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 | ($10.7m) | |
| Income Tax Expense (Benefit) | $11.4m | $29.0m | $26.0m | $1.4m | $21.0m | $34.5m | $31.6m | $34.8m | $20.7m | $25.2m | ($10.7m) | |
| Net Income (Loss) Attributable to Parent | $29.3m |
$29.1m
-0.68%
|
$23.4m
-19.59%
|
$66.6m
+184.62%
|
$122.0m
+83.18%
|
$85.2m
-30.16%
|
$63.4m
-25.59%
|
$89.2m
+40.69%
|
$52.4m
-41.26%
|
$56.0m
+6.87%
|
($86.9m)
-255.18%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($1.6m) | $1.4m | $5.8m | $800k | ($1.0m) | ($300k) | ($200k) | $600k | ($3.8m) | $0 | ($86.9m) | |
| Earnings Per Share, Basic | $1.42 | $1.40 | $1.12 | $3.23 | $5.81 | $4.00 | $3.02 | $4.28 | $2.54 | $2.82 | ($4.57) | |
| Earnings Per Share, Diluted | $1.39 | $1.32 | $1.10 | $3.16 | $5.71 | $3.88 | $2.98 | $4.14 | $2.46 | $2.74 | ($4.64) | |
| 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 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 19.5m | |
| 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 | 19.8m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | $6.5m | — | — | — | — | — | — | — | — | |
| Capitalized Computer Software, Amortization | — | — | — | — | — | — | — | — | $300k | $1.2m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5.8m | |
| 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 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.