Westrock Coffee Company (WEST)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 305,658 | 308,825 | 339,472 | 354,825 | 280,859 |
| Cost of Goods | 267,910 | 263,057 | 300,578 | 313,423 | 239,464 |
| Gross Profit | 37,748 | 45,768 | 38,894 | 41,402 | 41,395 |
| Operating Expenses | 40,008 | 42,667 | 48,217 | 50,456 | 56,872 |
| Operating Income | -1,350 | 3,158 | -8,745 | -8,631 | -15,013 |
| Interest Expense | 12,990 | 13,527 | 16,006 | 14,023 | 13,119 |
| Other Income | 283 | 3,800 | -894 | 3,429 | 6,199 |
| Pre-tax Income | -14,057 | -6,569 | -25,645 | -19,225 | -21,933 |
| Income Tax | -400 | 1,964 | -3,084 | -122 | -370 |
| Net Income Continuous | -13,657 | -8,533 | -22,561 | -19,103 | -21,563 |
| Net Income | $-13,657 | $-8,533 | $-22,561 | $-19,103 | $-21,563 |
| EPS Basic Total Ops | -0.14 | -0.09 | -0.22 | -0.20 | -0.23 |
| EPS Basic Continuous Ops | -0.14 | -0.09 | -0.23 | -0.20 | -0.23 |
| EPS Diluted Total Ops | -0.14 | -0.09 | -0.22 | -0.20 | -0.23 |
| EPS Diluted Continuous Ops | -0.14 | -0.09 | -0.23 | -0.20 | -0.23 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.04 | -0.21 | -0.05 | -0.12 |
| EBITDA(a) | $16,926 | $21,038 | $8,316 | $6,256 | $865 |