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Koppers Holdings(KOP) - 2025 Q1 - Earnings Call Presentation

Financial Performance - Consolidated sales were $456.5 million, a decrease compared to $497.6 million in the prior year quarter[9] - Adjusted EBITDA increased to $55.5 million, compared to $51.5 million in the prior year quarter[9] - Adjusted EBITDA margin improved to 12.2%, up from 10.3% in the prior year quarter[9] - Diluted earnings per share (EPS) was $(0.68), compared to $0.59 in the prior year quarter[9] - Adjusted earnings per share (EPS) increased to $0.71, compared to $0.62 in the prior year quarter[9] Segment Performance - Railroad and Utility Products and Services (RUPS) sales increased to $235 million from $225.1 million[28, 94] - Performance Chemicals (PC) sales decreased to $120.9 million from $150.1 million[28, 94] - Carbon Materials and Chemicals (CMC) sales decreased to $100.6 million from $122.4 million[28, 94] Capital Allocation - Capital expenditures, net of insurance proceeds and sale of assets, were $10.0 million, compared to $25.8 million in the prior year quarter[9] - Share repurchases totaled $19.1 million in Q1[55] - The company declared a quarterly dividend of $0.08 per share[60] 2025 Guidance - The company forecasts sales of approximately $2.0 billion to $2.2 billion for 2025[78] - Adjusted EBITDA is projected to be around $280 million for 2025[80]