WEST
Westrock Coffee·NASDAQ
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WEST fundamentals
During Q4 2025, Westrock Coffee (WEST) reported revenue of 339.47M, a YoY change of 48.26%. Net income was -22.56M, a YoY change of 8.31%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Feb 4, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | -- -- | 171.14M -- | 181.28M -- | 190.39M -- | 186.43M -- | 223.41M +30.54% | 230.31M +27.05% | 227.72M +19.61% | 205.44M +10.20% | 224.69M +0.57% | 219.61M -4.64% | 214.97M -5.60% | 192.50M -6.30% | 208.39M -7.26% | 220.86M +0.57% | 228.98M +6.52% | 213.80M +11.06% | 280.86M +34.78% | 354.82M +60.66% | 339.47M +48.26% | 1.19B -- |
Sales and Services Revenue | -- -- | 171.14M -- | 181.28M -- | 183.69M -- | 186.43M -- | 223.41M +30.54% | 230.31M +27.05% | 224.04M +21.96% | 205.44M +10.20% | 224.69M +0.57% | 218.94M -4.93% | 215.47M -3.82% | 191.63M -6.73% | 207.58M -7.62% | 220.86M +0.87% | 228.98M +6.27% | 213.63M +11.49% | 279.99M +34.88% | 354.82M +60.66% | 339.47M +48.26% | 1.19B -- |
Other Revenue | -- -- | -- -- | -- -- | 6.70M -- | -- -- | -- -- | -- -- | 3.68M -44.99% | -- -- | -- -- | 667.00K -- | -506.00K -113.74% | 875.00K -- | 810.00K -- | -- -- | -- -- | 162.00K -81.49% | 868.00K +7.16% | -- -- | -- -- | -- -- |
Cost of Revenue | -- -- | 136.79M -- | 142.99M -- | 150.74M -- | 148.00M -- | 184.51M +34.89% | 189.17M +32.29% | 193.43M +28.32% | 171.14M +15.64% | 189.02M +2.44% | 184.55M -2.44% | 180.15M -6.86% | 155.23M -9.30% | 166.99M -11.66% | 183.78M -0.42% | 190.97M +6.00% | 184.72M +19.00% | 239.46M +43.40% | 313.42M +70.55% | 300.58M +57.40% | 1.04B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 552.72M -- | -- -- | -- -- | -- -- | 715.11M +29.38% | -- -- | -- -- | 184.55M -- | 180.15M -74.81% | 155.23M -- | 166.99M -- | 183.78M -0.42% | 190.97M +6.00% | 184.72M +19.00% | 239.46M +43.40% | 313.42M +70.55% | 300.58M +57.40% | 1.04B -- |
Gross Profit | -- -- | 34.35M -- | 38.28M -- | 39.65M -- | 38.43M -- | 38.90M +13.23% | 41.14M +7.46% | 34.30M -13.50% | 34.30M -10.75% | 35.68M -8.28% | 35.07M -14.76% | 34.82M +1.52% | 37.27M +8.68% | 41.40M +16.05% | 37.09M +5.76% | 38.01M +9.18% | 29.07M -22.00% | 41.40M -0.02% | 41.40M +11.64% | 38.89M +2.32% | 150.76M -- |
Operating Expenses | 8.48K -- | 32.72M -- | 34.24M -- | 37.65M -- | 37.65M +444083.58% | 37.54M +14.72% | 35.64M +4.09% | 33.26M -11.65% | 41.66M +10.66% | 37.07M -1.24% | 40.44M +13.45% | 41.19M +23.82% | 47.41M +13.79% | 57.81M +55.95% | 49.83M +23.23% | 47.85M +16.19% | 42.14M -11.10% | 56.41M -2.43% | 50.03M +0.41% | 47.64M -0.45% | 196.22M -- |
Selling, General and Administrative Expenses | -- -- | 31.82M -- | 32.80M -- | 32.20M -- | 35.06M -- | 35.05M +10.15% | 31.22M -4.82% | 28.65M -11.01% | 34.12M -2.68% | 34.17M -2.51% | 37.05M +18.66% | 39.30M +37.17% | 44.44M +30.24% | 51.61M +51.04% | 46.13M +24.51% | 42.95M +9.29% | 40.34M -9.22% | 53.93M +4.50% | 47.00M +1.87% | 44.20M +2.89% | 185.47M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | 831.00K -- | 1.17M -- | 3.69M -- | -- -- | 0 -100.00% | 0 -100.00% | 0 -100.00% | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | 243.00K -- | -- -- | -- -- | -- -- | 935.00K +284.77% | -- -- | -- -- | 248.00K -- | 8.00K -99.14% | 2.00K -- | 971.00K -- | -8.00K -103.23% | -2.69M -33687.50% | 7.00K +250.00% | 0 -100.00% | 8.00K +200.00% | 1.26M +147.00% | 1.28M -- |
Other Operating Expenses | 8.48K -- | 901.00K -- | 1.44M -- | 5.21M -- | 2.59M +30433.27% | 2.49M +176.14% | 4.42M +207.02% | 3.67M -29.46% | 7.54M +191.34% | 2.90M +16.60% | 3.14M -29.00% | 1.88M -48.98% | 2.96M -60.69% | 4.40M +51.64% | 2.54M -19.09% | 3.90M +107.79% | 1.79M -39.57% | 2.48M -43.69% | 3.03M +19.35% | 2.18M -44.10% | 9.47M -- |
Operating Income | -8.48K -- | 1.63M -- | 4.04M -- | 2.00M -- | 782.00K +9326.05% | 1.36M -16.60% | 5.50M +36.02% | 1.03M -48.33% | -7.36M -1041.69% | -1.40M -202.42% | -5.37M -197.65% | -6.37M -715.86% | -10.13M -37.59% | -16.41M -1076.20% | -12.74M -137.33% | -9.84M -54.55% | -13.07M -28.99% | -15.01M +8.50% | -8.63M +32.26% | -8.74M +11.15% | -45.46M -- |
Non-Operating Income (Loss) | 0 -- | -8.20M -- | -8.73M -- | -8.36M -- | -7.07M -- | -8.68M -5.81% | -18.94M -117.05% | -29.33M -251.02% | -1.32M +81.32% | -19.18M -120.92% | 16.78M +188.57% | -16.71M +43.03% | -7.73M -484.86% | -6.00M +68.73% | -1.43M -108.54% | -12.29M +26.45% | -12.32M -59.47% | -6.92M -15.41% | -10.59M -639.29% | -16.90M -37.50% | -46.73M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -14.00K -- | -20.00K -- | -53.00K -- | -57.00K -- | -35.00K -150.00% | -47.00K -135.00% | 0 +100.00% | 3.51M +6252.63% | 2.44M +7062.86% | -1.02M -2068.09% | 4.92M -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -29.68M -- | -- -- | -- -- | 25.11M -- | -8.63M +70.93% | 41.00K -- | 1.61M -- | 5.48M -78.17% | -119.00K +98.62% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 0 +100.00% | -- -- |
Other Non-Operating Income (Loss) | 0 -- | 58.00K -- | -114.00K -- | -90.00K -- | 977.00K -- | 133.00K +129.31% | -5.54M -4759.65% | 5.58M +6295.56% | 4.71M +381.88% | -11.79M -8965.41% | -510.00K +90.79% | -123.00K -102.21% | -135.00K -102.87% | -98.00K +99.17% | 10.00K +101.96% | -190.00K -54.47% | 278.00K +305.93% | 2.69M +2846.94% | 992.00K +9820.00% | 125.00K +165.79% | 4.09M -- |
Net Interest Expense | 0 -- | 8.26M -- | 8.61M -- | 8.27M -- | 8.05M -- | 8.81M +6.68% | 13.40M +55.61% | 5.23M -36.70% | 6.03M -25.09% | 7.38M -16.20% | 7.80M -41.79% | 7.94M +51.78% | 7.58M +25.71% | 7.45M +0.92% | 6.89M -11.71% | 11.94M +50.30% | 12.60M +66.24% | 13.12M +76.02% | 14.02M +103.56% | 16.01M +34.11% | 55.75M -- |
Interest Expense | -- -- | 8.26M -- | 8.61M -- | 8.27M -- | 8.05M -- | 8.81M +6.68% | 13.40M +55.61% | 5.23M -36.70% | 6.03M -25.09% | 7.38M -16.20% | 7.80M -41.79% | 7.94M +51.78% | 7.58M +25.71% | 7.45M +0.92% | 6.89M -11.71% | 11.94M +50.30% | 12.60M +66.24% | 13.12M +76.02% | 14.02M +103.56% | 16.01M +34.11% | 55.75M -- |
Interest Income | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -8.48K -- | -6.57M -- | -4.69M -- | -6.36M -- | -6.29M -74097.73% | -7.32M -11.39% | -13.45M -186.94% | -28.30M -345.27% | -8.69M -38.10% | -20.57M -181.10% | 11.41M +184.85% | -23.08M +18.44% | -17.86M -105.62% | -22.40M -8.91% | -14.18M -224.24% | -22.13M +4.09% | -25.39M -42.18% | -21.93M +2.10% | -19.23M -35.63% | -25.64M -15.87% | -92.19M -- |
Income Tax Expense | -- -- | -502.00K -- | -796.00K -- | -1.13M -- | -1.58M -- | -1.50M -198.61% | -428.00K +46.23% | 3.62M +420.81% | -4.36M -175.19% | 6.24M +516.28% | -5.21M -1117.76% | -3.03M -183.57% | 5.82M +233.40% | -4.64M -174.44% | 84.00K +101.61% | 2.47M +181.73% | 1.83M -68.56% | -370.00K +92.03% | -122.00K -245.24% | -3.08M -224.66% | -1.75M -- |
Current Income Tax | -- -- | -- -- | -- -- | 80.00K -- | -- -- | -- -- | -- -- | 2.15M +2585.00% | -- -- | -- -- | -- -- | 154.00K -92.83% | -- -- | -- -- | -- -- | 441.00K +186.36% | -- -- | -- -- | -- -- | 1.34M +203.85% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -3.45M -- | -- -- | -- -- | -- -- | -2.04M +40.92% | -- -- | -- -- | -- -- | -6.51M -219.69% | -- -- | -- -- | -- -- | 3.29M +150.48% | -- -- | -- -- | -- -- | -3.09M -193.95% | -- -- |
Net Income | -8.48K -- | -6.07M -- | -3.89M -- | -5.23M -- | -4.71M -55409.67% | -5.82M +4.10% | -13.02M -234.65% | -31.92M -510.77% | -4.33M +8.06% | -26.81M -360.75% | 16.62M +227.68% | -20.05M +37.18% | -23.67M -447.23% | -17.76M +33.76% | -14.26M -185.79% | -24.61M -22.72% | -27.22M -14.97% | -21.56M -21.42% | -19.10M -33.97% | -22.56M +8.31% | -90.44M -- |
Net Income Attributable to Minority Interests | -- -- | 26.00K -- | 97.00K -- | 206.00K -- | 171.00K -- | -106.00K -507.69% | -22.00K -122.68% | -319.00K -254.85% | 15.00K -91.23% | -- -- | 0 +100.00% | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Net Income Attributable to Owners of the Company | -8.48K -- | -6.09M -- | -3.99M -- | -5.43M -- | -4.88M -57427.14% | -5.71M +6.25% | -13.00M -225.96% | -31.60M -481.74% | -4.34M +10.97% | -26.81M -369.30% | 16.62M +227.89% | -20.05M +36.55% | -23.67M -445.34% | -17.76M +33.76% | -14.26M -185.79% | -24.61M -22.72% | -27.22M -14.97% | -21.56M -21.42% | -19.10M -33.97% | -22.56M +8.31% | -90.44M -- |
Preferred Stock Dividends | -- -- | 6.11M -- | 6.11M -- | 6.25M -- | 6.74M -- | 7.14M +16.96% | 7.25M +18.68% | -7.25M -215.98% | 429.00K -93.63% | -87.00K -101.22% | -- -- | 161.00K +102.22% | -- -- | -- -- | -- -- | -349.00K -316.77% | -- -- | -- -- | -- -- | -347.00K +0.57% | -- -- |
Other Adjustments | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 8.57M -- | -- -- | -- -- | 3.82M -- | -249.00K -102.91% | -87.00K -- | -87.00K -- | -88.00K -102.30% | 262.00K +205.22% | -86.00K +1.15% | -86.00K +1.15% | -88.00K -- | 260.00K -0.76% | -- -- |
Net Income Attributable to Common Stockholders | -8.48K -- | -12.20M -- | -10.10M -- | -11.68M -- | -11.61M -136910.38% | -12.86M -5.37% | -20.25M -100.53% | -32.92M -181.74% | -4.77M +58.93% | -26.72M -107.84% | 12.80M +163.23% | -19.96M +39.35% | -23.59M -394.47% | -17.67M +33.87% | -14.17M -210.69% | -24.52M -22.83% | -27.13M -15.03% | -21.48M -21.53% | -19.02M -34.18% | -22.47M +8.34% | -90.10M -- |
Other Comprehensive Income | -- -- | 4.55M -- | 2.44M -- | 2.31M -- | -4.86M -- | -2.43M -153.53% | -2.80M -214.84% | -8.03M -446.85% | 2.22M +145.72% | -658.00K +72.97% | 3.24M +215.74% | 5.12M +163.73% | 216.00K -90.28% | 3.87M +688.30% | 3.88M +19.80% | 7.79M +52.39% | -721.00K -433.80% | -36.42M -1040.87% | -2.82M -172.58% | 6.34M -18.67% | -33.62M -- |
Total Comprehensive Income | -- -- | -1.52M -- | -1.45M -- | -2.91M -- | -9.56M -- | -8.25M -442.60% | -15.82M -990.21% | -39.95M -1271.74% | -2.10M +78.00% | -27.47M -232.84% | 19.86M +225.56% | -14.94M +62.61% | -23.46M -1014.88% | -13.89M +49.44% | -10.38M -152.23% | -16.81M -12.56% | -27.94M -19.11% | -57.98M -317.51% | -21.92M -111.30% | -16.22M +3.52% | -124.07M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | 26.00K -- | 97.00K -- | 206.00K -- | 171.00K -- | -106.00K -507.69% | -22.00K -122.68% | -319.00K -254.85% | 15.00K -91.23% | -- -- | 0 +100.00% | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -1.55M -- | -1.55M -- | -27.33M -- | -9.74M -- | -8.15M -426.63% | -15.80M -920.48% | -62.07M -127.16% | -2.12M +78.24% | -27.47M -237.17% | 16.04M +201.56% | -14.85M +76.08% | -23.37M -1002.88% | -13.80M +49.76% | -10.29M -164.12% | -16.73M -12.64% | -27.85M -19.18% | -57.90M -319.52% | -21.83M -112.25% | -16.13M +3.53% | -123.72M -- |
Basic EPS | 0 -- | -0.04 -- | -0.29 -- | -0.37 -- | -0.34 -- | -0.37 -825.00% | -0.41 -41.38% | -0.44 -18.92% | -0.06 +82.35% | -0.35 +5.41% | 0.15 +136.59% | -0.23 +47.73% | -0.27 -350.00% | -0.2 +42.86% | -0.16 -206.67% | -0.26 -13.04% | -0.29 -7.41% | -0.23 -15.00% | -0.2 -25.00% | -0.23 +11.54% | -0.95 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.15 -- | -- -- | -0.27 -- | -0.2 -- | -0.16 -206.67% | -- -- | -0.29 -7.41% | -0.23 -15.00% | -0.2 -25.00% | -- -- | -- -- |
Diluted EPS | 0 -- | -0.04 -- | -0.29 -- | -- -- | -0.34 -- | -0.37 -825.00% | -0.41 -41.38% | -- -- | -0.13 +61.76% | -0.35 +5.41% | 0.15 +136.59% | -- -- | -0.27 -107.69% | -0.2 +42.86% | -0.16 -206.67% | -- -- | -0.29 -7.41% | -0.23 -15.00% | -0.2 -25.00% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.15 -- | -- -- | -0.27 -- | -- -- | -0.16 -206.67% | -- -- | -0.29 -7.41% | -- -- | -0.2 -25.00% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.2 -- | -- -- | -- -- | -- -- | -0.23 -15.00% | -- -- | -- -- | -- -- |
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What does Westrock Coffee do and what are its main business segments?What is Westrock Coffee's gross profit margin?What were the key takeaways from Westrock Coffee's earnings call?What is the market's earnings forecast for Westrock Coffee next quarter?What guidance did Westrock Coffee's management provide for the next earnings period?What is the revenue and EPS growth rate for Westrock Coffee year over year?What is Westrock Coffee's latest dividend and current dividend yield?What were the key takeaways from Westrock Coffee’s earnings call?
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