Koppers Holdings Inc
NYSE:KOP
Income Statement
Earnings Waterfall
Koppers Holdings Inc
Revenue
|
2.2B
USD
|
Cost of Revenue
|
-1.7B
USD
|
Gross Profit
|
424.5m
USD
|
Operating Expenses
|
-231.1m
USD
|
Operating Income
|
193.4m
USD
|
Other Expenses
|
-104.2m
USD
|
Net Income
|
89.2m
USD
|
Income Statement
Koppers Holdings Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 478
N/A
|
1 439
-3%
|
1 425
-1%
|
1 470
+3%
|
1 555
+6%
|
1 621
+4%
|
1 696
+5%
|
1 690
0%
|
1 627
-4%
|
1 576
-3%
|
1 529
-3%
|
1 467
-4%
|
1 416
-3%
|
1 416
0%
|
1 409
-1%
|
1 423
+1%
|
1 476
+4%
|
1 535
+4%
|
1 593
+4%
|
1 651
+4%
|
1 563
-5%
|
1 534
-2%
|
1 541
+1%
|
1 533
-1%
|
1 637
+7%
|
1 662
+2%
|
1 655
0%
|
1 658
+0%
|
1 669
+1%
|
1 675
+0%
|
1 679
+0%
|
1 666
-1%
|
1 679
+1%
|
1 730
+3%
|
1 792
+4%
|
1 903
+6%
|
1 981
+4%
|
2 035
+3%
|
2 109
+4%
|
2 124
+1%
|
2 154
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 265)
|
(1 229)
|
(1 222)
|
(1 269)
|
(1 344)
|
(1 402)
|
(1 447)
|
(1 429)
|
(1 367)
|
(1 312)
|
(1 259)
|
(1 194)
|
(1 126)
|
(1 114)
|
(1 105)
|
(1 105)
|
(1 153)
|
(1 190)
|
(1 248)
|
(1 314)
|
(1 261)
|
(1 251)
|
(1 250)
|
(1 236)
|
(1 306)
|
(1 345)
|
(1 328)
|
(1 312)
|
(1 309)
|
(1 288)
|
(1 297)
|
(1 316)
|
(1 345)
|
(1 396)
|
(1 471)
|
(1 562)
|
(1 636)
|
(1 675)
|
(1 720)
|
(1 720)
|
(1 730)
|
|
Gross Profit |
214
N/A
|
210
-2%
|
203
-3%
|
201
-1%
|
211
+5%
|
219
+4%
|
249
+14%
|
261
+5%
|
260
0%
|
264
+2%
|
271
+2%
|
273
+1%
|
290
+6%
|
302
+4%
|
304
+1%
|
318
+5%
|
322
+1%
|
346
+7%
|
345
0%
|
337
-2%
|
302
-10%
|
282
-6%
|
292
+3%
|
297
+2%
|
331
+11%
|
317
-4%
|
326
+3%
|
346
+6%
|
360
+4%
|
387
+7%
|
382
-1%
|
350
-8%
|
334
-5%
|
335
+0%
|
321
-4%
|
341
+6%
|
345
+1%
|
360
+4%
|
389
+8%
|
404
+4%
|
425
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(101)
|
(107)
|
(115)
|
(133)
|
(160)
|
(177)
|
(194)
|
(198)
|
(184)
|
(182)
|
(177)
|
(175)
|
(179)
|
(181)
|
(181)
|
(180)
|
(182)
|
(190)
|
(206)
|
(211)
|
(205)
|
(206)
|
(197)
|
(196)
|
(200)
|
(197)
|
(195)
|
(192)
|
(197)
|
(200)
|
(204)
|
(207)
|
(207)
|
(209)
|
(211)
|
(214)
|
(209)
|
(212)
|
(216)
|
(220)
|
(231)
|
|
Selling, General & Administrative |
(72)
|
(75)
|
(81)
|
(95)
|
(116)
|
(127)
|
(136)
|
(135)
|
(125)
|
(123)
|
(122)
|
(124)
|
(126)
|
(132)
|
(133)
|
(134)
|
(133)
|
(140)
|
(154)
|
(158)
|
(158)
|
(157)
|
(150)
|
(149)
|
(148)
|
(146)
|
(143)
|
(140)
|
(143)
|
(143)
|
(146)
|
(150)
|
(149)
|
(154)
|
(156)
|
(155)
|
(153)
|
(156)
|
(159)
|
(166)
|
(174)
|
|
Depreciation & Amortization |
(30)
|
(31)
|
(34)
|
(38)
|
(44)
|
(50)
|
(58)
|
(64)
|
(59)
|
(59)
|
(55)
|
(51)
|
(53)
|
(49)
|
(48)
|
(46)
|
(50)
|
(50)
|
(52)
|
(53)
|
(47)
|
(49)
|
(48)
|
(48)
|
(51)
|
(51)
|
(52)
|
(52)
|
(54)
|
(57)
|
(57)
|
(58)
|
(58)
|
(56)
|
(55)
|
(59)
|
(56)
|
(56)
|
(57)
|
(54)
|
(57)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
112
N/A
|
103
-8%
|
88
-15%
|
69
-22%
|
51
-26%
|
43
-17%
|
55
+30%
|
62
+13%
|
77
+23%
|
82
+7%
|
94
+15%
|
98
+4%
|
111
+14%
|
121
+9%
|
123
+1%
|
138
+12%
|
140
+1%
|
156
+11%
|
140
-10%
|
126
-10%
|
97
-23%
|
77
-21%
|
95
+24%
|
100
+6%
|
131
+31%
|
120
-8%
|
132
+10%
|
154
+17%
|
163
+6%
|
187
+15%
|
179
-5%
|
143
-20%
|
128
-11%
|
126
-1%
|
110
-13%
|
128
+16%
|
135
+6%
|
148
+9%
|
173
+17%
|
184
+6%
|
193
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(27)
|
(27)
|
(27)
|
(32)
|
(39)
|
(45)
|
(52)
|
(52)
|
(51)
|
(50)
|
(51)
|
(51)
|
(51)
|
(49)
|
(46)
|
(44)
|
(43)
|
(42)
|
(46)
|
(51)
|
(54)
|
(60)
|
(61)
|
(61)
|
(62)
|
(60)
|
(57)
|
(53)
|
(49)
|
(45)
|
(42)
|
(41)
|
(41)
|
(40)
|
(41)
|
(42)
|
(45)
|
(49)
|
(58)
|
(66)
|
(71)
|
|
Non-Reccuring Items |
(12)
|
(27)
|
(27)
|
(30)
|
(18)
|
(2)
|
(2)
|
1
|
(106)
|
(112)
|
(118)
|
(121)
|
(22)
|
(28)
|
(24)
|
(32)
|
(40)
|
(26)
|
(26)
|
(15)
|
(12)
|
(11)
|
(14)
|
(14)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(0)
|
3
|
5
|
29
|
25
|
26
|
26
|
3
|
2
|
2
|
2
|
2
|
|
Total Other Income |
4
|
3
|
2
|
0
|
0
|
0
|
1
|
1
|
0
|
2
|
2
|
2
|
0
|
3
|
3
|
4
|
3
|
1
|
(1)
|
(2)
|
1
|
1
|
2
|
2
|
0
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
4
|
3
|
3
|
3
|
3
|
2
|
2
|
1
|
0
|
|
Pre-Tax Income |
77
N/A
|
52
-32%
|
36
-31%
|
7
-79%
|
(6)
N/A
|
(5)
+22%
|
2
N/A
|
12
+400%
|
(80)
N/A
|
(78)
+2%
|
(73)
+6%
|
(72)
+2%
|
39
N/A
|
47
+22%
|
57
+20%
|
65
+15%
|
60
-7%
|
88
+45%
|
67
-23%
|
58
-14%
|
31
-46%
|
7
-78%
|
22
+224%
|
28
+26%
|
64
+130%
|
55
-13%
|
71
+27%
|
97
+38%
|
110
+14%
|
145
+31%
|
142
-2%
|
110
-23%
|
120
+9%
|
114
-5%
|
97
-15%
|
114
+17%
|
95
-16%
|
103
+7%
|
118
+16%
|
121
+2%
|
125
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(37)
|
(24)
|
(21)
|
(17)
|
(34)
|
(40)
|
(39)
|
(35)
|
4
|
4
|
3
|
4
|
(11)
|
(13)
|
(13)
|
(13)
|
(9)
|
(17)
|
(17)
|
(21)
|
(26)
|
(15)
|
(17)
|
(11)
|
0
|
1
|
1
|
(5)
|
(21)
|
(31)
|
(32)
|
(29)
|
(35)
|
(36)
|
(33)
|
(42)
|
(32)
|
(32)
|
(35)
|
(30)
|
(35)
|
|
Income from Continuing Operations |
40
|
29
|
15
|
(9)
|
(40)
|
(44)
|
(37)
|
(24)
|
(76)
|
(74)
|
(71)
|
(68)
|
27
|
34
|
44
|
52
|
52
|
71
|
51
|
37
|
6
|
(9)
|
5
|
17
|
64
|
56
|
71
|
92
|
89
|
113
|
110
|
81
|
85
|
78
|
64
|
72
|
64
|
71
|
84
|
91
|
90
|
|
Income to Minority Interest |
0
|
3
|
4
|
6
|
7
|
6
|
6
|
5
|
4
|
4
|
3
|
3
|
2
|
1
|
0
|
(0)
|
(1)
|
(7)
|
(7)
|
(7)
|
(6)
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
40
N/A
|
32
-22%
|
19
-41%
|
(3)
N/A
|
(32)
-980%
|
(38)
-17%
|
(31)
+19%
|
(18)
+42%
|
(72)
-304%
|
(70)
+3%
|
(67)
+4%
|
(65)
+3%
|
29
N/A
|
35
+19%
|
43
+22%
|
50
+18%
|
29
-42%
|
43
+46%
|
23
-45%
|
11
-52%
|
23
+109%
|
17
-26%
|
31
+82%
|
44
+39%
|
67
+53%
|
54
-19%
|
68
+27%
|
124
+82%
|
122
-2%
|
149
+22%
|
147
-2%
|
82
-44%
|
85
+4%
|
78
-8%
|
63
-19%
|
72
+14%
|
63
-12%
|
70
+11%
|
83
+18%
|
90
+9%
|
89
-1%
|
|
EPS (Diluted) |
1.99
N/A
|
1.52
-24%
|
0.91
-40%
|
-0.15
N/A
|
-1.58
-953%
|
-1.85
-17%
|
-1.48
+20%
|
-0.86
+42%
|
-3.5
-307%
|
-3.39
+3%
|
-3.19
+6%
|
-3.05
+4%
|
1.38
N/A
|
1.61
+17%
|
1.94
+20%
|
2.29
+18%
|
1.32
-42%
|
1.91
+45%
|
1.05
-45%
|
0.51
-51%
|
1.11
+118%
|
0.82
-26%
|
1.49
+82%
|
2.07
+39%
|
3.15
+52%
|
2.57
-18%
|
3.23
+26%
|
5.79
+79%
|
5.7
-2%
|
6.81
+19%
|
6.68
-2%
|
3.73
-44%
|
3.9
+5%
|
3.59
-8%
|
2.96
-18%
|
3.4
+15%
|
2.97
-13%
|
3.27
+10%
|
3.87
+18%
|
4.15
+7%
|
4.14
0%
|