Westrock Coffee Company (WEST)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 850,726 | 864,714 | 867,872 | 698,144 | 550,846 |
| Cost of Goods | 696,952 | 724,856 | 715,107 | 552,721 | 443,644 |
| Gross Profit | 153,774 | 139,858 | 152,765 | 145,423 | 107,202 |
| Operating Expenses | 203,850 | 161,143 | 144,196 | 138,305 | 228,480 |
| Operating Income | -49,124 | -20,429 | 8,676 | 7,839 | -120,634 |
| Interest Expense | 33,856 | 29,157 | 35,497 | 32,549 | 25,229 |
| Other Income | 6,410 | 8,661 | -28,529 | 34 | -547 |
| Pre-tax Income | -76,570 | -40,925 | -55,350 | -24,676 | -146,410 |
| Income Tax | 3,728 | -6,358 | 111 | -3,368 | -17,545 |
| Net Income Continuous | -80,298 | -34,567 | -55,461 | -21,308 | -128,865 |
| Minority Interests | N/A | 15 | -276 | 639 | 306 |
| Net Income | $-80,298 | $-34,582 | $-55,185 | $-21,947 | $-129,171 |
| EPS Basic Total Ops | -0.89 | -0.43 | -1.60 | -1.34 | -4.32 |
| EPS Basic Continuous Ops | -0.89 | -0.43 | -1.14 | -0.62 | -3.77 |
| EPS Diluted Total Ops | -0.89 | -0.43 | -1.60 | -1.34 | -4.32 |
| EPS Diluted Continuous Ops | -0.89 | -0.43 | -1.14 | -0.62 | -3.77 |
| EPS Diluted Before Non-Recurring Items | -0.28 | -0.25 | -0.80 | N/A | N/A |
| EBITDA(a) | $-11,155 | $9,672 | $34,612 | $35,180 | $-95,530 |