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-15.7% | $408.7M-17.9% | $426M-17.6% | $447.2M-14.7% | $476M-14.0% | |
| Performance Chemicals | -$15.8M-14.5% | -$15.5M-2,314% | -$14.7M+97.2% | -$14.5M+95.7% | -$13.8M+91.8% | |
| Railroad and Utility Products and Services | $911.8M-4.3% | $926.8M-1.7% | $933.7M-1.0% | $949.1M+2.1% | $952.6M+4.7% | |
| Other (income) expense to reconcile to Adjusted EBITDA by Business | ||||||
| Carbon Materials and Chemicals | $7M-26.3% | $7.6M-3.8% | $8M+60.8% | $7.7M+516% | $9.5M+2,633% | |
| Performance Chemicals | $9.2M+280% | $24.7M+323% | -$5.4M-500% | -$7.4M— | -$5.1M-437% | |
| Railroad and Utility Products and Services | $6.4M+150% | $3.9M+126% | -$2.8M+73.4% | -$9.2M-34.3% | -$12.7M-219% | |
| Segment assets: by Business | ||||||
| Carbon Materials and Chemicals | $1.93B-5.3% | $1.96B-5.2% | $1.98B-5.7% | $2.03B-2.8% | $2.04B-2.9% | |
| Performance Chemicals | $2.19B+5.4% | $2.15B+2.5% | $2.11B-0.3% | $2.09B-0.7% | $2.08B-1.4% | |
| Railroad and Utility Products and Services | $3.32B-2.6% | $3.32B0.0% | $3.34B+3.3% | $3.38B+9.0% | $3.41B+15.1% | |
| Adjusted EBITDA: by Business | ||||||
| Carbon Materials and Chemicals | $36.9M-13.2% | $45.9M+25.4% | $51.4M+64.2% | $48.5M+67.2% | $42.5M+25.4% | |
| Performance Chemicals | $108.4M-18.5% | $102.7M-28.0% | $103.5M-27.8% | $117.4M-15.3% | $133M+36.0% | |
| Railroad and Utility Products and Services | $105.2M+16.8% | $108.1M+31.3% | $103.8M+21.3% | $99.3M+15.5% | $90.1M+4.9% | |
| Cost of Sales by Business | ||||||
| Carbon Materials and Chemicals | $327.2M-16.1% | $325.7M-21.4% | $335.9M-24.4% | $359.8M-22.0% | $390.2M-17.6% | |
| Performance Chemicals | $387.4M-10.0% | $356.2M-21.7% | $404.4M-12.0% | $423.8M-8.1% | $430.6M-7.8% | |
| Railroad and Utility Products and Services | $734.9M-7.9% | $749.6M-6.3% | $762.7M-5.2% | $784.2M-0.1% | $798M+5.2% | |
| Selling, general and administrative expenses: by Business | ||||||
| Carbon Materials and Chemicals | $30.2M-10.7% | $29.5M-23.8% | $30.7M-26.2% | $31.2M-30.7% | $33.8M-27.8% | |
| Performance Chemicals | $60M-6.1% | $60.2M-7.7% | $61.4M-6.6% | $62.5M-5.4% | $63.9M-2.7% | |
| Railroad and Utility Products and Services | $65.3M-15.4% | $65.2M-13.5% | $70M-2.1% | $74.8M+11.1% | $77.2M+21.4% | |
| Goodwill by Business | ||||||
| Performance Chemicals | $691.8M+0.2% | $690.9M0.0% | $689.4M-0.5% | $690.6M-0.2% | $690.2M-0.3% | |
| Railroad and Utility Products and Services | $603.3M+3.4% | $592.5M+6.1% | $581.7M+9.1% | $583M+14.8% | $583.4M+21.0% | |
| D&A by Business | ||||||
| Carbon Materials and Chemicals | $25.2M+24.8% | $24M+18.2% | $20.4M-1.0% | $20.4M+3.0% | $20.2M+2.5% | |
| Performance Chemicals | $16.6M+7.1% | $16.1M+6.6% | $16.3M+15.6% | $16.1M+16.7% | $15.5M-63.6% | |
| Railroad and Utility Products and Services | $33.2M-1.5% | $33.5M+4.4% | $32.2M+1.3% | $32.7M+11.6% | $33.7M+31.6% | |
| Capital expenditures: by Business | ||||||
| Carbon Materials and Chemicals | $16.9M-31.3% | $18.9M-31.3% | $22.1M-30.7% | $24.8M-35.2% | $24.6M-46.4% | |
| Performance Chemicals | $14.5M-6.5% | $15.2M0.0% | $15.4M+16.9% | $14.8M+6.9% | $15.5M+6.7% | |
| Railroad and Utility Products and Services | $19.5M-17.7% | $19.2M-40.2% | $18.3M-54.1% | $20M-56.8% | $23.7M-53.4% | |
| Net Sales by Product | ||||||
| Carbon black feedstock and distillates | $57.1M-28.1% | $57.5M-28.3% | $66.2M-12.1% | $69.3M-10.2% | $79.4M+6.3% | |
| Pitch and related products | $304.6M+6.1% | $299.6M+1.6% | $291.3M-8.4% | $288.1M-11.4% | $287.2M-20.5% | |
| Railroad infrastructure products and services | $60.9M-33.2% | $70.7M-20.6% | $84M-3.8% | $92.6M+9.2% | $91.1M+4.4% | |
| Railroad treated products | $539.4M-5.2% | $551.5M-2.3% | $553.1M-4.0% | $564M-1.5% | $568.7M+2.4% | |
| Utility poles | $311.5M+6.4% | $304.6M+5.3% | $296.6M+5.8% | $292.5M+7.5% | $292.8M+9.5% | |
| Environmental remediation and regulation liability by Geography | ||||||
| United States | $14.4M-2.0% | $14.4M-3.4% | $14.5M-3.3% | $14.6M-3.3% | $14.7M-3.9% |
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.
