Income Statement

Revenue

-5%

+13%

10Y

Currency: USD

	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	50	52	67	65	64	61	46	47	46	46	45	44	43	43	42	41	41	36	33	30	27	27	27	27	27	27	27	28	28	28	28	28	27	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	74	74	76	76	76	72	69	0
Revenue	1 000 N/A	978 -2%	1 063 +9%	1 069 +1%	1 101 +3%	1 044 -5%	1 134 +9%	1 188 +5%	1 216 +2%	1 256 +3%	1 296 +3%	1 345 +4%	1 385 +3%	1 365 -1%	1 306 -4%	1 223 -6%	1 143 -7%	1 124 -2%	1 126 +0%	1 162 +3%	1 208 +4%	1 191 -1%	1 313 +10%	1 360 +4%	1 405 +3%	1 466 +4%	1 506 +3%	1 542 +2%	1 549 +0%	1 555 +0%	1 545 -1%	1 504 -3%	1 511 +0%	1 478 -2%	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%	2 138 -1%	2 124 -1%	2 128 +0%	2 092 -2%	2 051 -2%	1 993 -3%	1 924 -3%	1 879 -2%
Gross Profit
Cost of Revenue	(830)	(819)	(885)	(898)	(923)	(873)	(952)	(978)	(998)	(1 029)	(1 061)	(1 109)	(1 137)	(1 140)	(1 098)	(1 031)	(973)	(947)	(946)	(980)	(1 023)	(1 003)	(1 118)	(1 157)	(1 191)	(1 242)	(1 273)	(1 307)	(1 323)	(1 325)	(1 318)	(1 292)	(1 291)	(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)	(1 722)	(1 699)	(1 693)	(1 670)	(1 619)	(1 568)	(1 503)	(1 432)
Gross Profit	169 N/A	159 -6%	177 +11%	171 -3%	178 +4%	171 -4%	182 +7%	210 +15%	218 +4%	227 +4%	235 +4%	236 +0%	248 +5%	225 -10%	208 -7%	192 -8%	170 -11%	178 +5%	180 +1%	181 +1%	185 +2%	187 +1%	195 +4%	204 +4%	214 +5%	224 +5%	233 +4%	236 +1%	226 -4%	230 +2%	226 -2%	212 -6%	220 +4%	214 -3%	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%	417 -2%	426 +2%	436 +2%	423 -3%	432 +2%	425 -2%	421 -1%	448 +6%
Operating Income
Operating Expenses	(97)	(85)	(102)	(96)	(92)	(91)	(89)	(94)	(95)	(102)	(103)	(102)	(102)	(95)	(91)	(87)	(84)	(83)	(86)	(111)	(114)	(90)	(92)	(95)	(98)	(101)	(102)	(103)	(102)	(103)	(104)	(101)	(102)	(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)	(237)	(243)	(247)	(247)	(244)	(238)	(231)	(228)
Selling, General & Administrative	(65)	(54)	(70)	(65)	(62)	(62)	(58)	(63)	(65)	(72)	(74)	(74)	(75)	(65)	(62)	(59)	(56)	(58)	(61)	(63)	(65)	(62)	(64)	(67)	(71)	(74)	(75)	(74)	(74)	(76)	(75)	(73)	(73)	(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)	(178)	(180)	(180)	(179)	(175)	(169)	(162)	(155)
Depreciation & Amortization	(33)	(32)	(32)	(32)	(32)	(30)	(32)	(32)	(31)	(30)	(29)	(28)	(28)	(30)	(29)	(29)	(29)	(25)	(25)	(26)	(27)	(28)	(28)	(28)	(27)	(27)	(27)	(29)	(29)	(28)	(28)	(28)	(28)	(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)	(59)	(63)	(67)	(68)	(69)	(69)	(69)	(74)
Other Operating Expenses	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	(22)	(22)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1
Operating Income	73 N/A	75 +3%	76 +2%	76 0%	86 +13%	80 -7%	93 +16%	116 +25%	123 +6%	125 +2%	132 +5%	134 +2%	146 +9%	130 -11%	117 -10%	105 -10%	86 -18%	95 +10%	93 -2%	70 -25%	71 +0%	97 +37%	104 +7%	109 +5%	116 +6%	123 +6%	131 +6%	133 +2%	124 -7%	127 +3%	122 -4%	111 -9%	118 +7%	112 -5%	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%	180 -7%	183 +2%	189 +3%	176 -7%	188 +7%	187 0%	190 +1%	220 +16%
Pre-Tax Income
Interest Income Expense	(50)	(52)	(67)	(65)	(64)	(61)	(46)	(47)	(46)	(46)	(45)	(44)	(43)	(43)	(42)	(41)	(41)	(36)	(33)	(30)	(27)	(27)	(27)	(27)	(27)	(27)	(27)	(28)	(28)	(28)	(28)	(28)	(27)	(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)	(74)	(74)	(76)	(76)	(76)	(72)	(69)	(66)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0	0	(22)	(22)	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	0	(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	0	0	(10)	(32)	(80)	(98)	(98)	(79)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	(0)	(1)	1	2	2	2	(1)	1	1	2	3	0	0	0	1	1	2	2	2	2	2	3	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	1	0	0	1	3	5	5	7
Pre-Tax Income	23 N/A	23 +2%	9 -60%	11 +14%	22 +109%	19 -15%	47 +152%	69 +48%	77 +11%	80 +4%	87 +9%	90 +3%	102 +14%	90 -12%	77 -14%	65 -16%	47 -27%	36 -25%	39 +10%	42 +7%	46 +10%	72 +58%	77 +6%	82 +7%	89 +8%	96 +8%	105 +9%	107 +2%	98 -8%	101 +2%	96 -4%	85 -12%	94 +11%	77 -18%	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%	106 -15%	109 +3%	104 -5%	69 -33%	35 -50%	22 -38%	28 +29%	81 +192%
Net Income
Tax Provision	(10)	(9)	(5)	(5)	(8)	(10)	(16)	(23)	(27)	(29)	(32)	(32)	(37)	(42)	(37)	(35)	(25)	(14)	(15)	(14)	(19)	(29)	(30)	(32)	(32)	(39)	(41)	(42)	(40)	(33)	(33)	(28)	(34)	(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)	(29)	(30)	(32)	(21)	(13)	(10)	(12)	(25)
Income from Continuing Operations	13	14	5	6	14	9	31	46	50	51	55	57	65	48	40	30	22	22	24	28	27	43	47	51	57	58	64	65	59	67	63	57	60	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	77	79	72	49	22	11	16	56
Income to Minority Interest	(2)	(3)	(1)	(2)	(2)	(2)	(2)	(3)	(2)	(3)	(3)	(2)	(2)	(1)	(1)	(1)	(1)	(3)	(2)	(1)	(1)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	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)	0	0	4	4	4	4	0	0
Net Income (Common)	(87) N/A	(19) +78%	(26) -35%	(25) +3%	10 N/A	15 +58%	32 +109%	49 +55%	62 +27%	64 +3%	66 +3%	68 +3%	68 N/A	138 +103%	129 -7%	116 -10%	107 -8%	19 -82%	22 +17%	26 +20%	26 -3%	43 +68%	46 +7%	49 +8%	56 +14%	37 -34%	44 +18%	44 +1%	38 -14%	66 +74%	61 -7%	55 -10%	58 +6%	40 -30%	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%	77 -14%	79 +3%	76 -4%	52 -31%	26 -51%	15 -41%	16 +7%	56 +248%
EPS (Diluted)	-4.2 N/A	-6.58 -57%	-1.76 +73%	-1.31 +26%	0.46 N/A	0.75 +63%	1.51 +101%	2.35 +56%	2.97 +26%	3.05 +3%	3.15 +3%	3.25 +3%	3.3 +2%	6.63 +101%	6.28 -5%	5.67 -10%	5.2 -8%	0.93 -82%	1.06 +14%	1.28 +21%	1.24 -3%	2.08 +68%	2.2 +6%	2.38 +8%	2.71 +14%	1.77 -35%	2.08 +18%	2.1 +1%	1.8 -14%	3.14 +74%	2.92 -7%	2.63 -10%	2.78 +6%	1.95 -30%	1.52 -22%	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%	3.5 -15%	3.65 +4%	3.6 -1%	2.46 -32%	1.25 -49%	0.74 -41%	0.8 +8%	2.74 +243%

Income Statement Balance Sheet Cash Flow Statement

Koppers Holdings Inc
NYSE:KOP

Income Statement

Earnings Waterfall
Koppers Holdings Inc

Income Statement
Koppers Holdings Inc

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Koppers Holdings Inc NYSE:KOP

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Earnings Waterfall Koppers Holdings Inc

Income Statement Koppers Holdings Inc

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Koppers Holdings Inc
NYSE:KOP

Earnings Waterfall
Koppers Holdings Inc

Income Statement
Koppers Holdings Inc