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 | 944.49M | 872.02M | 850.73M | 836.72M | 835.47M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 944.49M | 872.02M | 850.73M | 836.72M | 835.47M |
| Cost of Revenue | 798.93M | 726.45M | 696.95M | 686.14M | 686.91M |
| Gross Profit | 145.57M | 145.57M | 153.77M | 150.58M | 148.56M |
| SG&A Expenses | 183.36M | 181.04M | 185.14M | 180.93M | 171.85M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 982.29M | 907.49M | 882.09M | 867.06M | 858.75M |
| Operating Income | -37.80M | -35.47M | -31.36M | -30.35M | -23.29M |
| Income Before Tax | -83.63M | -84.10M | -76.57M | -77.52M | -51.93M |
| Income Tax Expenses | 4.02M | -259.00K | 3.73M | -1.77M | -7.07M |
| Earnings from Continuing Operations | -87.65 | -83.84 | -80.30 | -75.74 | -44.86 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | 0.00 | 0.00 |
| Net Income | -87.65M | -83.84M | -80.30M | -75.74M | -44.86M |
| EBIT | -37.80M | -35.47M | -31.36M | -30.35M | -23.29M |
| EBITDA | 8.20M | 3.48M | 3.38M | 1.01M | 6.76M |
| EPS Basic | -0.94 | -0.91 | -0.89 | -0.85 | -0.54 |
| Normalized Basic EPS | -0.47 | -0.46 | -0.41 | -0.44 | -0.26 |
| EPS Diluted | -0.94 | -0.91 | -0.89 | -0.86 | -0.54 |
| Normalized Diluted EPS | -0.47 | -0.46 | -0.41 | -0.44 | -0.28 |
| Average Basic Shares Outstanding | 371.69M | 365.35M | 359.15M | 353.01M | 347.90M |
| Average Diluted Shares Outstanding | 371.69M | 365.35M | 359.15M | 353.01M | 371.55M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |