Westrock Coffee Company
WEST
$7.22
$0.517.60%
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 220.86M | 208.39M | 192.50M | 214.97M | 219.61M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 220.86M | 208.39M | 192.50M | 214.97M | 219.61M |
| Cost of Revenue | 183.78M | 166.99M | 155.23M | 180.15M | 184.55M |
| Gross Profit | 37.09M | 41.40M | 37.27M | 34.82M | 35.07M |
| SG&A Expenses | 46.13M | 51.61M | 44.44M | 38.75M | 37.05M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 229.91M | 218.60M | 199.67M | 218.90M | 221.60M |
| Operating Income | -9.05M | -10.21M | -7.17M | -3.93M | -1.98M |
| Income Before Tax | -14.18M | -22.40M | -17.86M | -23.08M | 11.41M |
| Income Tax Expenses | 84.00K | -4.65M | 5.82M | -3.03M | -5.21M |
| Earnings from Continuing Operations | -14.26M | -17.76M | -23.67M | -20.05M | 16.62M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | 0.00 | -- |
| Net Income | -14.26M | -17.76M | -23.67M | -20.05M | 16.62M |
| EBIT | -9.05M | -10.21M | -7.17M | -3.93M | -1.98M |
| EBITDA | -1.37M | -2.24M | 382.00K | 4.24M | 4.38M |
| EPS Basic | -0.16 | -0.20 | -0.27 | -0.23 | 0.15 |
| Normalized Basic EPS | -0.07 | -0.11 | -0.11 | -0.15 | 0.11 |
| EPS Diluted | -0.16 | -0.20 | -0.27 | -0.23 | 0.15 |
| Normalized Diluted EPS | -0.07 | -0.11 | -0.11 | -0.15 | 0.09 |
| Average Basic Shares Outstanding | 88.54M | 88.32M | 88.10M | 88.05M | 83.44M |
| Average Diluted Shares Outstanding | 88.54M | 88.32M | 88.10M | 88.05M | 107.08M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
