Also trades as: WESTW (NASDAQ)
WEST NASDAQ
Westrock Coffee Company, LLC
1W: +2.6%
1M: +57.1%
3M: +74.0%
YTD: +110.8%
1Y: +13.0%
3Y: -19.7%
$8.35
-0.23 (-2.68%)
Weekly Expected Move ±21.1%
$5
$7
$8
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Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
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Institutions
ETF Exposure
Dark Pool
Short Interest
Supply Chain
Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$1.2B
+39.8% ▲
5Y CAGR: +16.6%
Gross Profit
$123M
-20.2% ▼
5Y CAGR: +2.7%
Operating Income
-$63M
-27.9% ▼
Net Income
-$90M
-12.2% ▼
EPS (Diluted)
$-0.94
-5.6% ▼
EBITDA
-$7M
+10.2% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $698M | $868M | $865M | $851M | $1.2B |
| YoY Growth | +26.7% | +24.3% | -0.4% | -1.6% | +39.8% |
| Cost of Revenue | $553M | $715M | $725M | $697M | $1.1B |
| Gross Profit | $145M | $153M | $140M | $154M | $123M |
| Gross Margin | 20.8% | 17.6% | 16.2% | 18.1% | 10.3% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $129M | $130M | $145M | $185M | $185M |
| Operating Expenses | $138M | $144M | $160M | $203M | $185M |
| Operating Income | $8M | $9M | -$20M | -$49M | -$63M |
| Operating Margin | 1.1% | 1.0% | -2.4% | -5.8% | -5.3% |
| Interest Expense | $33M | $35M | $29M | $34M | $56M |
| Income Before Tax | -$25M | -$55M | -$41M | -$76M | -$92M |
| Tax Expense | -$3M | $111K | -$6M | $4M | -$2M |
| Net Income | -$22M | -$55M | -$35M | -$80M | -$90M |
| Net Margin | -3.1% | -6.4% | -4.0% | -9.4% | -7.6% |
| EPS (Diluted) | $-1.34 | $-1.60 | $-0.43 | $-0.89 | $-0.94 |
| EBITDA | $33M | $4M | $15M | -$8M | -$7M |
| Shares Outstanding | 34M | 48M | 81M | 90M | 95M |