Koppers (KOP)
Supplier of railroad crossties, utility poles, and wood-preservation chemicals across North America.
$46.03
vs last close−0.07 (−0.16%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 550 | 513 | 498 | 563 | 554 | 477 | 457 | 505 | 485 | 433 | 455 | 520 |
| Cost of revenue | 439 | 417 | 401 | 442 | 433 | 393 | 351 | 391 | 368 | 322 | 395 | 411 |
| Gross profit | 111 | 97 | 96 | 122 | 121 | 84 | 106 | 114 | 117 | 111 | 60 | 109 |
| 58 | 59 | 62 | 64 | 72 | 77 | 79 | 75 | 65 | 57 | 42 | 289 | |
| 44 | 45 | 46 | 46 | 0 | 0 | 0 | 0 | 0 | 37 | 42 | 41 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 |
| Other expenses | 14 | 14 | 16 | 18 | 72 | 77 | 79 | 75 | 65 | 20 | 0 | 248 |
| Operating income | 53 | 37 | 35 | 58 | 50 | 6 | 27 | 39 | 52 | 54 | 18 | −180 |
| −19 | −18 | −17 | −21 | −20 | −21 | −44 | −15 | −16 | −15 | −10 | 0 | |
| Interest expense | 19 | 18 | 17 | 21 | 20 | 18 | 17 | 17 | 17 | 16 | 15 | 15 |
| Other non-operating income | 0 | 0 | 0 | 0 | −10 | −21 | −20 | −18 | −1 | 0 | −5 | −15 |
| Income before tax | 35 | 20 | 17 | 37 | 30 | −15 | −17 | 24 | 36 | 39 | 8 | −180 |
| Income tax expense | 8 | 7 | 4 | 10 | 11 | −5 | −3 | 8 | 12 | 9 | 1 | −33 |
| Net income from continuing operations | 26 | 13 | 13 | 27 | 19 | −10 | −14 | 16 | 24 | 30 | 7 | −148 |
| Net income | 26 | 13 | 13 | 27 | 23 | −10 | −14 | 16 | 24 | 30 | 7 | −148 |
| EPS, basic | $1.26 | $0.62 | $0.62 | $1.28 | $1.12 | −$0.50 | −$0.68 | $0.82 | $1.21 | $1.52 | $0.36 | −$7.71 |
| EPS, diluted | $1.22 | $0.59 | $0.59 | $1.25 | $1.09 | −$0.50 | −$0.68 | $0.81 | $1.17 | $1.47 | $0.35 | −$7.71 |
| Weighted average shares, basic | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 19 |
| Weighted average shares, diluted | 22 | 22 | 22 | 22 | 21 | 20 | 20 | 20 | 20 | 20 | 20 | 19 |
| EBITDA | 68 | 52 | 51 | 76 | 77 | 40 | 65 | 75 | 61 | 74 | 42 | −147 |
| Depreciation & amortization | 14 | 14 | 16 | 18 | 18 | 12 | 18 | 18 | 9 | 20 | 19 | 18 |
| EBIT | 54 | 37 | 35 | 58 | 59 | 27 | 47 | 57 | 53 | 54 | 23 | −165 |
