Westrock Coffee Company
WEST
$5.41
-$0.10-1.82%
NASDAQ
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 280.86M | 213.80M | 228.98M | 220.86M | 208.39M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 280.86M | 213.80M | 228.98M | 220.86M | 208.39M |
| Cost of Revenue | 239.46M | 184.72M | 190.97M | 183.78M | 166.99M |
| Gross Profit | 41.40M | 29.07M | 38.01M | 37.09M | 41.40M |
| SG&A Expenses | 53.93M | 40.34M | 42.96M | 46.13M | 51.61M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 293.40M | 225.07M | 233.92M | 229.91M | 218.60M |
| Operating Income | -12.54M | -11.27M | -4.94M | -9.05M | -10.21M |
| Income Before Tax | -21.93M | -25.39M | -22.13M | -14.18M | -22.40M |
| Income Tax Expenses | -370.00K | 1.83M | 2.47M | 84.00K | -4.65M |
| Earnings from Continuing Operations | -21.56M | -27.22M | -24.61M | -14.26M | -17.76M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -21.56M | -27.22M | -24.61M | -14.26M | -17.76M |
| EBIT | -12.54M | -11.27M | -4.94M | -9.05M | -10.21M |
| EBITDA | 2.48M | 484.00K | 6.61M | -1.37M | -2.24M |
| EPS Basic | -0.23 | -0.29 | -0.26 | -0.16 | -0.20 |
| Normalized Basic EPS | -0.13 | -0.16 | -0.11 | -0.07 | -0.11 |
| EPS Diluted | -0.23 | -0.29 | -0.26 | -0.16 | -0.20 |
| Normalized Diluted EPS | -0.13 | -0.16 | -0.11 | -0.07 | -0.11 |
| Average Basic Shares Outstanding | 94.66M | 94.30M | 94.19M | 88.54M | 88.32M |
| Average Diluted Shares Outstanding | 94.66M | 94.30M | 94.19M | 88.54M | 88.32M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |