Income Statement - Westrock Coffee Co (WEST)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | |
|---|---|---|---|---|---|---|
| Total revenue | 1,188.95 | 850.73 | 864.71 | 867.87 | 698.14 | 550.85 |
| Cost of revenue | 1,066.30 | 696.95 | 724.86 | 715.11 | 552.72 | 443.64 |
| Gross profit | 122.65 | 153.77 | 139.86 | 152.77 | 145.42 | 107.20 |
| Total operating expenses | 185.47 | 202.90 | 160.29 | 144.09 | 137.58 | 227.84 |
| Operating income | -62.82 | -49.12 | -20.43 | 8.68 | 7.84 | -120.63 |
| Non-operating income (net) | -29.37 | -27.25 | -20.50 | -64.03 | -32.52 | -25.78 |
| Income before tax | -92.19 | -76.38 | -40.93 | -55.35 | -24.68 | -146.41 |
| Income tax expense | -1.75 | 3.73 | -6.36 | 0.11 | -3.37 | -17.55 |
| Net income | -90.45 | -80.30 | -34.58 | -55.19 | -21.95 | -129.17 |
Show Quarterly Income Statement
Income Statement - Westrock Coffee Co (WEST)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 308.83 | 339.47 | 354.83 | 280.86 | 213.80 | 228.98 | 220.86 | 208.39 | 192.50 | 214.97 | 219.61 | 224.69 | 205.44 | 227.72 | 230.31 | 223.41 | 186.43 | 190.39 | 181.28 | 171.14 | 155.33 |
| Cost of revenue | 263.06 | 300.58 | 313.42 | 239.46 | 184.72 | 190.97 | 183.78 | 166.99 | 155.23 | 180.15 | 184.55 | 189.02 | 171.14 | 193.43 | 189.17 | 184.52 | 148.00 | 150.74 | 142.99 | 136.79 | 122.20 |
| Gross profit | 45.77 | 38.89 | 41.40 | 41.40 | 29.07 | 38.01 | 37.09 | 41.40 | 37.27 | 34.82 | 35.07 | 35.68 | 34.30 | 34.30 | 41.14 | 38.90 | 38.43 | 39.65 | 38.28 | 34.35 | 33.14 |
| Total operating expenses | 42.61 | 44.20 | 50.03 | 56.41 | 42.14 | 47.85 | 49.83 | 57.81 | 47.41 | 41.19 | 40.44 | 37.07 | 41.66 | 33.26 | 35.64 | 37.54 | 37.65 | 37.65 | 34.24 | 32.72 | 32.97 |
| Operating income | 3.16 | -5.30 | -8.63 | -15.01 | -13.07 | -9.84 | -12.74 | -16.41 | -10.13 | -6.37 | -5.37 | -1.40 | -7.36 | 1.03 | 5.50 | 1.36 | 0.78 | 2.00 | 4.04 | 1.63 | 0.16 |
| Non-operating income (net) | -9.69 | -20.34 | -10.35 | -6.92 | -12.32 | -12.29 | -1.43 | -6.00 | -7.73 | -16.71 | 16.79 | -19.18 | -1.32 | -29.33 | -18.94 | -8.68 | -7.07 | -8.36 | -8.73 | -8.20 | -7.23 |
| Income before tax | -6.53 | -25.65 | -18.98 | -21.93 | -25.39 | -22.13 | -14.18 | -22.40 | -17.86 | -23.08 | 11.42 | -20.57 | -8.69 | -28.30 | -13.45 | -7.32 | -6.29 | -6.36 | -4.69 | -6.57 | -7.07 |
| Income tax expense | 2.00 | -3.08 | 0.12 | -0.37 | 1.83 | 2.47 | 0.08 | -4.65 | 5.82 | -3.03 | -5.21 | 6.24 | -4.36 | 3.62 | -0.43 | -1.50 | -1.58 | -1.13 | -0.80 | -0.50 | -0.94 |
| Net income | -8.53 | -22.56 | -19.10 | -21.56 | -27.22 | -24.61 | -14.26 | -17.76 | -23.67 | -20.05 | 16.62 | -26.81 | -4.34 | -31.60 | -13.00 | -5.71 | -4.88 | -5.43 | -3.99 | -6.09 | -6.43 |