Westrock Coffee Company
WEST
$4.27
$0.071.67%
NASDAQ
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 354.83M | 280.86M | 213.80M | 228.98M | 220.86M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 354.83M | 280.86M | 213.80M | 228.98M | 220.86M |
| Cost of Revenue | 313.42M | 239.46M | 184.72M | 190.97M | 183.78M |
| Gross Profit | 41.40M | 41.40M | 29.07M | 38.01M | 37.09M |
| SG&A Expenses | 47.00M | 53.93M | 40.34M | 42.96M | 46.13M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 360.42M | 293.40M | 225.07M | 233.92M | 229.91M |
| Operating Income | -5.59M | -12.54M | -11.27M | -4.94M | -9.05M |
| Income Before Tax | -19.23M | -21.93M | -25.39M | -22.13M | -14.18M |
| Income Tax Expenses | -122.00K | -370.00K | 1.83M | 2.47M | 84.00K |
| Earnings from Continuing Operations | -19.10M | -21.56M | -27.22M | -24.61M | -14.26M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -19.10M | -21.56M | -27.22M | -24.61M | -14.26M |
| EBIT | -5.59M | -12.54M | -11.27M | -4.94M | -9.05M |
| EBITDA | 8.30M | 2.48M | 484.00K | 6.61M | -1.37M |
| EPS Basic | -0.20 | -0.23 | -0.29 | -0.26 | -0.16 |
| Normalized Basic EPS | -0.11 | -0.13 | -0.16 | -0.11 | -0.07 |
| EPS Diluted | -0.20 | -0.23 | -0.29 | -0.26 | -0.16 |
| Normalized Diluted EPS | -0.11 | -0.13 | -0.16 | -0.11 | -0.07 |
| Average Basic Shares Outstanding | 95.57M | 94.66M | 94.30M | 94.19M | 88.54M |
| Average Diluted Shares Outstanding | 95.57M | 94.66M | 94.30M | 94.19M | 88.54M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |