Westrock Coffee Company
WEST
$7.26
$1.1118.05%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 6.52% | 0.57% | -7.26% | -6.30% | -5.60% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 6.52% | 0.57% | -7.26% | -6.30% | -5.60% |
| Cost of Revenue | 6.00% | -0.42% | -11.66% | -9.30% | -6.86% |
| Gross Profit | 9.18% | 5.76% | 16.05% | 8.68% | 1.52% |
| SG&A Expenses | 10.86% | 24.51% | 51.34% | 30.24% | 56.33% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.86% | 3.75% | -2.03% | -2.73% | 0.31% |
| Operating Income | -25.81% | -356.00% | -748.48% | -4,171.59% | -141.31% |
| Income Before Tax | 4.09% | -224.24% | -8.91% | -105.62% | 18.44% |
| Income Tax Expenses | 181.73% | 101.61% | -174.44% | 233.40% | -183.57% |
| Earnings from Continuing Operations | -22.72% | -185.79% | 33.76% | -447.23% | 37.18% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -100.00% |
| Net Income | -22.72% | -185.79% | 33.76% | -445.34% | 36.55% |
| EBIT | -25.81% | -356.00% | -748.48% | -4,171.59% | -141.31% |
| EBITDA | 55.95% | -131.21% | -128.87% | -93.69% | -73.43% |
| EPS Basic | -14.82% | -204.37% | 33.57% | -322.91% | 49.01% |
| Normalized Basic EPS | 21.91% | -166.79% | 21.33% | -989.69% | 10.12% |
| EPS Diluted | -14.82% | -205.19% | 33.57% | -101.04% | 49.01% |
| Normalized Diluted EPS | 21.91% | -185.75% | 21.33% | -1,012.63% | 10.12% |
| Average Basic Shares Outstanding | 6.97% | 6.12% | 16.63% | 16.90% | 18.92% |
| Average Diluted Shares Outstanding | 6.97% | -17.31% | 16.63% | 14.87% | 18.92% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |