Westrock Coffee Company (WEST)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 208,389 | 192,500 | 214,966 | 219,612 | 224,694 |
| Cost of Goods | 166,986 | 155,226 | 180,148 | 184,546 | 189,018 |
| Gross Profit | 41,403 | 37,274 | 34,818 | 35,066 | 35,676 |
| Operating Expenses | 58,797 | 47,632 | 41,267 | 40,981 | 37,089 |
| Operating Income | -16,408 | -10,132 | -6,301 | -5,369 | -1,395 |
| Interest Expense | 7,453 | 7,579 | 7,940 | 7,803 | 7,385 |
| Other Income | 1,457 | -147 | -8,837 | 24,581 | -11,791 |
| Pre-tax Income | -22,404 | -17,858 | -23,078 | 11,409 | -20,571 |
| Income Tax | -4,645 | 5,815 | -3,027 | -5,212 | 6,240 |
| Net Income Continuous | -17,759 | -23,673 | -20,051 | 16,621 | -26,811 |
| Net Income | $-17,759 | $-23,673 | $-20,051 | $16,621 | $-26,811 |
| EPS Basic Total Ops | -0.20 | -0.27 | -0.17 | 0.15 | -0.35 |
| EPS Basic Continuous Ops | -0.20 | -0.27 | -0.22 | 0.20 | -0.35 |
| EPS Diluted Total Ops | -0.20 | -0.27 | -0.10 | 0.15 | -0.35 |
| EPS Diluted Continuous Ops | -0.20 | -0.27 | -0.17 | 0.16 | -0.35 |
| EPS Diluted Before Non-Recurring Items | -0.01 | -0.13 | -0.05 | N/A | N/A |
| EBITDA(a) | $-7,775 | $-1,534 | $3,821 | $1,567 | $5,321 |