Westrock Coffee Company
WEST
$7.22
$0.517.60%
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 836.72M | 835.47M | 851.77M | 864.71M | 877.47M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 836.72M | 835.47M | 851.77M | 864.71M | 877.47M |
| Cost of Revenue | 686.14M | 686.91M | 708.94M | 724.86M | 738.13M |
| Gross Profit | 150.58M | 148.56M | 142.83M | 139.86M | 139.34M |
| SG&A Expenses | 180.93M | 171.85M | 154.34M | 144.02M | 130.06M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 867.06M | 858.75M | 863.28M | 868.88M | 868.19M |
| Operating Income | -30.35M | -23.29M | -11.51M | -4.16M | 9.28M |
| Income Before Tax | -77.52M | -51.93M | -50.10M | -40.93M | -46.14M |
| Income Tax Expenses | -1.77M | -7.07M | 3.82M | -6.36M | 291.00K |
| Earnings from Continuing Operations | -75.74 | -44.86 | -53.91 | -34.57 | -46.44 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 0.00 | 0.00 | 0.00 | -15.00K | 304.00K |
| Net Income | -75.74M | -44.86M | -53.91M | -34.58M | -46.13M |
| EBIT | -30.35M | -23.29M | -11.51M | -4.16M | 9.28M |
| EBITDA | 1.01M | 6.76M | 16.75M | 22.42M | 34.13M |
| EPS Basic | -0.85 | -0.54 | -0.64 | -0.44 | -0.66 |
| Normalized Basic EPS | -0.44 | -0.26 | -0.29 | -0.19 | -0.21 |
| EPS Diluted | -0.86 | -0.54 | -0.65 | -0.51 | -0.73 |
| Normalized Diluted EPS | -0.44 | -0.28 | -0.31 | -0.22 | -0.23 |
| Average Basic Shares Outstanding | 353.01M | 347.90M | 335.31M | 322.57M | 308.56M |
| Average Diluted Shares Outstanding | 353.01M | 371.55M | 358.95M | 347.55M | 333.54M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | 0.00% |
