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 | 850.73M | 836.72M | 835.47M | 851.77M | 864.71M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 850.73M | 836.72M | 835.47M | 851.77M | 864.71M |
| Cost of Revenue | 696.95M | 686.14M | 686.91M | 708.94M | 724.86M |
| Gross Profit | 153.77M | 150.58M | 148.56M | 142.83M | 139.86M |
| SG&A Expenses | 185.14M | 180.93M | 171.85M | 154.34M | 144.02M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 882.09M | 867.06M | 858.75M | 863.28M | 868.88M |
| Operating Income | -31.36M | -30.35M | -23.29M | -11.51M | -4.16M |
| Income Before Tax | -76.57M | -77.52M | -51.93M | -50.10M | -40.93M |
| Income Tax Expenses | 3.73M | -1.77M | -7.07M | 3.82M | -6.36M |
| Earnings from Continuing Operations | -80.30 | -75.74 | -44.86 | -53.91 | -34.57 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | 0.00 | 0.00 | 0.00 | -15.00K |
| Net Income | -80.30M | -75.74M | -44.86M | -53.91M | -34.58M |
| EBIT | -31.36M | -30.35M | -23.29M | -11.51M | -4.16M |
| EBITDA | 3.38M | 1.01M | 6.76M | 16.75M | 22.42M |
| EPS Basic | -0.89 | -0.85 | -0.54 | -0.64 | -0.44 |
| Normalized Basic EPS | -0.41 | -0.44 | -0.26 | -0.29 | -0.19 |
| EPS Diluted | -0.89 | -0.86 | -0.54 | -0.65 | -0.51 |
| Normalized Diluted EPS | -0.41 | -0.44 | -0.28 | -0.31 | -0.22 |
| Average Basic Shares Outstanding | 359.15M | 353.01M | 347.90M | 335.31M | 322.57M |
| Average Diluted Shares Outstanding | 359.15M | 353.01M | 371.55M | 358.95M | 347.55M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |