Westrock Coffee Company (WEST)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 354,825 | 280,859 | 213,796 | 228,977 | 220,860 |
| Cost of Goods | 313,423 | 239,464 | 184,723 | 190,965 | 183,775 |
| Gross Profit | 41,402 | 41,395 | 29,073 | 38,012 | 37,085 |
| Operating Expenses | 50,456 | 56,872 | 42,865 | 48,819 | 50,602 |
| Operating Income | -8,631 | -15,013 | -13,069 | -9,842 | -12,742 |
| Interest Expense | 14,023 | 13,119 | 12,599 | 11,935 | 6,889 |
| Other Income | 3,429 | 6,199 | 278 | -356 | 5,456 |
| Pre-tax Income | -19,225 | -21,933 | -25,390 | -22,133 | -14,175 |
| Income Tax | -122 | -370 | 1,828 | 2,474 | 84 |
| Net Income Continuous | -19,103 | -21,563 | -27,218 | -24,607 | -14,259 |
| Net Income | $-19,103 | $-21,563 | $-27,218 | $-24,607 | $-14,259 |
| EPS Basic Total Ops | -0.20 | -0.23 | -0.29 | -0.26 | -0.16 |
| EPS Basic Continuous Ops | -0.20 | -0.23 | -0.29 | -0.26 | -0.16 |
| EPS Diluted Total Ops | -0.20 | -0.23 | -0.29 | -0.26 | -0.16 |
| EPS Diluted Continuous Ops | -0.20 | -0.23 | -0.29 | -0.26 | -0.16 |
| EPS Diluted Before Non-Recurring Items | -0.05 | -0.12 | -0.22 | -0.12 | -0.05 |
| EBITDA(a) | $6,256 | $865 | $-421 | $2,499 | $-4,345 |