Westrock Coffee Company
WEST
$4.33
-$0.10-2.26%
NASDAQ
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.19B | 1.08B | 944.49M | 872.02M | 850.73M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.19B | 1.08B | 944.49M | 872.02M | 850.73M |
| Cost of Revenue | 1.04B | 928.58M | 798.93M | 726.45M | 696.95M |
| Gross Profit | 150.76M | 149.88M | 145.57M | 145.57M | 153.77M |
| SG&A Expenses | 185.47M | 184.23M | 183.36M | 181.04M | 185.14M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.22B | 1.11B | 982.29M | 907.49M | 882.09M |
| Operating Income | -34.71M | -34.34M | -37.80M | -35.47M | -31.36M |
| Income Before Tax | -92.19M | -88.68M | -83.63M | -84.10M | -76.57M |
| Income Tax Expenses | -1.75M | 3.81M | 4.02M | -259.00K | 3.73M |
| Earnings from Continuing Operations | -90.45 | -92.49 | -87.65 | -83.84 | -80.30 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -90.45M | -92.49M | -87.65M | -83.84M | -80.30M |
| EBIT | -34.71M | -34.34M | -37.80M | -35.47M | -31.36M |
| EBITDA | 21.13M | 17.87M | 8.20M | 3.48M | 3.38M |
| EPS Basic | -0.95 | -0.97 | -0.94 | -0.91 | -0.89 |
| Normalized Basic EPS | -0.53 | -0.51 | -0.47 | -0.46 | -0.41 |
| EPS Diluted | -0.95 | -0.98 | -0.94 | -0.91 | -0.89 |
| Normalized Diluted EPS | -0.53 | -0.51 | -0.47 | -0.46 | -0.41 |
| Average Basic Shares Outstanding | 381.38M | 378.72M | 371.69M | 365.35M | 359.15M |
| Average Diluted Shares Outstanding | 381.38M | 378.72M | 371.69M | 365.35M | 359.15M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |