Koppers Holdings KOP Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Carbon Materials and Chemicals | $401.3M-1.8% | $408.7M-4.1% | $426M-4.7% | $447.2M-6.1% | $476M-4.4% | |
| Performance Chemicals | -$15.8M-1.9% | -$15.5M-5.4% | -$14.7M-1.4% | -$14.5M-5.1% | -$13.8M-2,071% | |
| Railroad and Utility Products and Services | $911.8M-1.6% | $926.8M-0.7% | $933.7M-1.6% | $949.1M-0.4% | $952.6M+1.1% | |
| Other (income) expense to reconcile to Adjusted EBITDA by Business | ||||||
| Carbon Materials and Chemicals | $7M-7.9% | $7.6M-5.0% | $8M+3.9% | $7.7M-18.9% | $9.5M+20.3% | |
| Performance Chemicals | $9.2M-62.8% | $24.7M+557% | -$5.4M+27.0% | -$7.4M-45.1% | -$5.1M+54.1% | |
| Railroad and Utility Products and Services | $6.4M+64.1% | $3.9M+239% | -$2.8M+69.6% | -$9.2M+27.6% | -$12.7M+15.9% | |
| Segment assets: by Business | ||||||
| Carbon Materials and Chemicals | $1.93B-1.3% | $1.96B-1.0% | $1.98B-2.2% | $2.03B-0.9% | $2.04B-1.2% | |
| Performance Chemicals | $2.19B+1.8% | $2.15B+1.7% | $2.11B+0.8% | $2.09B+0.9% | $2.08B-1.0% | |
| Railroad and Utility Products and Services | $3.32B-0.1% | $3.32B-0.4% | $3.34B-1.4% | $3.38B-0.8% | $3.41B+2.5% | |
| Adjusted EBITDA: by Business | ||||||
| Carbon Materials and Chemicals | $36.9M-19.6% | $45.9M-10.7% | $51.4M+6.0% | $48.5M+14.1% | $42.5M+16.1% | |
| Performance Chemicals | $108.4M+5.6% | $102.7M-0.8% | $103.5M-11.8% | $117.4M-11.7% | $133M-6.8% | |
| Railroad and Utility Products and Services | $105.2M-2.7% | $108.1M+4.1% | $103.8M+4.5% | $99.3M+10.2% | $90.1M+9.5% | |
| Cost of Sales by Business | ||||||
| Carbon Materials and Chemicals | $327.2M+0.5% | $325.7M-3.0% | $335.9M-6.6% | $359.8M-7.8% | $390.2M-5.9% | |
| Performance Chemicals | $387.4M+8.8% | $356.2M-11.9% | $404.4M-4.6% | $423.8M-1.6% | $430.6M-5.3% | |
| Railroad and Utility Products and Services | $734.9M-2.0% | $749.6M-1.7% | $762.7M-2.7% | $784.2M-1.7% | $798M-0.3% | |
| Selling, general and administrative expenses: by Business | ||||||
| Carbon Materials and Chemicals | $30.2M+2.4% | $29.5M-3.9% | $30.7M-1.6% | $31.2M-7.7% | $33.8M-12.7% | |
| Performance Chemicals | $60M-0.3% | $60.2M-2.0% | $61.4M-1.8% | $62.5M-2.2% | $63.9M-2.0% | |
| Railroad and Utility Products and Services | $65.3M+0.2% | $65.2M-6.9% | $70M-6.4% | $74.8M-3.1% | $77.2M+2.4% | |
| Goodwill by Business | ||||||
| Performance Chemicals | $691.8M+0.1% | $690.9M+0.2% | $689.4M-0.2% | $690.6M+0.1% | $690.2M-0.1% | |
| Railroad and Utility Products and Services | $603.3M+1.8% | $592.5M+1.9% | $581.7M-0.2% | $583M-0.1% | $583.4M+4.5% | |
| D&A by Business | ||||||
| Carbon Materials and Chemicals | $25.2M+5.0% | $24M+17.6% | $20.4M0.0% | $20.4M+1.0% | $20.2M-0.5% | |
| Performance Chemicals | $16.6M+3.1% | $16.1M-1.2% | $16.3M+1.2% | $16.1M+3.9% | $15.5M+2.6% | |
| Railroad and Utility Products and Services | $33.2M-0.9% | $33.5M+4.0% | $32.2M-1.5% | $32.7M-3.0% | $33.7M+5.0% | |
| Capital expenditures: by Business | ||||||
| Carbon Materials and Chemicals | $16.9M-10.6% | $18.9M-14.5% | $22.1M-10.9% | $24.8M+0.8% | $24.6M-10.5% | |
| Performance Chemicals | $14.5M-4.6% | $15.2M-1.3% | $15.4M+4.1% | $14.8M-4.5% | $15.5M+2.0% | |
| Railroad and Utility Products and Services | $19.5M+1.6% | $19.2M+4.9% | $18.3M-8.5% | $20M-15.6% | $23.7M-26.2% | |
| Net Sales by Product | ||||||
| Carbon black feedstock and distillates | $57.1M-0.7% | $57.5M-13.1% | $66.2M-4.5% | $69.3M-12.7% | $79.4M-1.0% | |
| Pitch and related products | $304.6M+1.7% | $299.6M+2.8% | $291.3M+1.1% | $288.1M+0.3% | $287.2M-2.6% | |
| Railroad infrastructure products and services | $60.9M-13.9% | $70.7M-15.8% | $84M-9.3% | $92.6M+1.6% | $91.1M+2.4% | |
| Railroad treated products | $539.4M-2.2% | $551.5M-0.3% | $553.1M-1.9% | $564M-0.8% | $568.7M+0.8% | |
| Utility poles | $311.5M+2.3% | $304.6M+2.7% | $296.6M+1.4% | $292.5M-0.1% | $292.8M+1.2% | |
| Environmental remediation and regulation liability by Geography | ||||||
| United States | $14.4M0.0% | $14.4M-0.7% | $14.5M-0.7% | $14.6M-0.7% | $14.7M-1.3% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Koppers Holdings break its business down?
- Koppers Holdings (KOP) reports net sales by business across 3 parts — Carbon Materials and Chemicals, Performance Chemicals and Railroad and Utility Products and Services. Each is extracted from the segment footnotes and tracked over time.
- Where does Koppers Holdings's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Koppers Holdings's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
