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WEST

Westrock Coffee·NASDAQ
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WEST fundamentals

Westrock Coffee (WEST) released its earnings on Nov 6, 2025: revenue was 354.80M (YoY +60.64%), beat estimates; EPS was -0.2 (YoY -300.00%), missed estimates.
Revenue / YoY
354.80M
+60.64%
EPS / YoY
-0.2
-300.00%
Report date
Nov 6, 2025
WEST Earnings Call Summary for Q3,2025
  • Record Q3 Growth: $26.2M combined EBITDA (14% QoQ, 84% YoY), on track for $60-65M full-year target.
  • New Product Expansion: Ultra-filtered milk line with 2-4 year growth potential, $30M capital raise to support elevated coffee costs.
  • Operational Momentum: 80% Conway plant capacity utilization, second can line online Q1 2026.
  • Financial Resilience: 125% YoY EBITDA growth to $23.2M, $82M liquidity post-capital raise.
  • Key Risks: Single-serve customer M&A uncertainty, 50% Brazil coffee tariffs, 4.5x leverage ratio.
EPS
Revenue

Revenue & Expenses

WEST has released its 2025 Q3 earnings report, with revenue of 354.82M, reflecting a YoY change of 60.66%, and net profit of -19.10M, showing a YoY change of -33.97%. The Sankey diagram below clearly presents WEST's revenue sources and cost distribution.

Key Indicators

Westrock Coffee (WEST) key financial stats and ratios, covering profitability, financial health, and leverage.
Westrock Coffee (WEST)'s revenue and profit trends over recent years, visualized with a waterfall chart to showcase the revenue-to-profit funnel.
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Westrock Coffee (WEST)'s asset and liability trends over recent years, visualized with a waterfall chart to illustrate changes in its asset-liability structure.
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Westrock Coffee (WEST)'s cash flow trends over recent years, visualized with a waterfall chart to illustrate changes in its operating, investing, and financing cash flows.
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Where does Westrock Coffee (WEST) generate its revenue? Explore its key revenue streams and top earning regions.
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Track Westrock Coffee (WEST) Dividend Yield, Payout Ratio & Sustainability Through Its Dividend History
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Dividend Yield