Koppers Holdings Inc.

KOPSEC EDGAR

Lumber & Wood Products (No Furniture)(PA)CIK: 1315257

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$2.2B	$2.0B	$1.7B	$1.7B	$1.6B
Cost of Goods and Services Sold	$1.7B	$1.6B	$1.3B	$1.3B	$1.3B
Research and Development Expense	—	—	—	—	—
Selling, General and Administrative Expense	$174.1M	$153.3M	$148.9M	$143.1M	$148.3M
Operating Income (Loss)	$195.2M	$137.7M	$156.5M	$156.7M	$125.0M
Interest Expense	—	$44.8M	$40.5M	$48.9M	$61.7M
Nonoperating Income (Expense)	$400.0K	$2.5M	$3.6M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$1.9B	$1.8B	$1.7B	$1.7B	$1.6B
Assets, Current	$680.6M	$699.0M	$636.8M	$628.1M	$564.5M
Cash and Cash Equivalents, at Carrying Value	—	—	—	—	$37.4M
Accounts Receivable, after Allowance for Credit Loss, Current	$191.8M	$202.4M	$215.7M	$182.8M	$175.1M
Inventory, Net	$404.6M	$395.7M	$355.7M	$313.8M	$295.8M
Liabilities	$1.4B	$1.3B	$1.3B	$1.3B	$1.3B
Liabilities, Current	$325.8M	$325.9M	$324.0M	$285.7M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$146.1M	$102.3M	$103.0M	$127.1M	$115.3M
Net Cash Provided by (Used in) Investing Activities	-$116.0M	-$114.8M	-$89.5M	$5.6M	-$33.8M
Net Cash Provided by (Used in) Financing Activities	$2.6M	$4.8M	-$4.0M	-$128.7M	-$88.7M
Payments to Acquire Property, Plant, and Equipment	$120.5M	$105.3M	$125.0M	$69.8M	$37.2M
Payments of Dividends	$5.0M	$4.2M	$0.00	$0.00	—
Payments for Repurchase of Common Stock	$20.1M	$23.6M	$11.5M	$1.6M	$900.0K

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