Westrock Coffee Company (WEST)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Sales | 205,442 | 227,723 | 230,308 | 223,413 | 186,428 |
| Cost of Goods | 171,144 | 193,426 | 189,169 | 184,515 | 147,997 |
| Gross Profit | 34,298 | 34,297 | 41,139 | 38,898 | 38,431 |
| Operating Expenses | 41,806 | 33,689 | 35,810 | 38,051 | 38,646 |
| Operating Income | -7,364 | 1,034 | 5,498 | 1,362 | 782 |
| Interest Expense | 6,029 | 5,232 | 13,404 | 8,813 | 8,048 |
| Other Income | 4,708 | -24,099 | -5,540 | 133 | 977 |
| Pre-tax Income | -8,685 | -28,297 | -13,446 | -7,318 | -6,289 |
| Income Tax | -4,359 | 3,622 | -428 | -1,499 | -1,584 |
| Net Income Continuous | -4,326 | -31,919 | -13,018 | -5,819 | -4,705 |
| Minority Interests | 15 | -319 | -22 | -106 | 171 |
| Net Income | $-4,341 | $-31,600 | $-12,996 | $-5,713 | $-4,876 |
| EPS Basic Total Ops | -0.06 | -0.48 | -0.41 | -0.37 | -0.34 |
| EPS Basic Continuous Ops | -0.06 | -0.58 | -0.26 | -0.17 | -0.14 |
| EPS Diluted Total Ops | -0.13 | -0.48 | -0.41 | -0.37 | -0.34 |
| EPS Diluted Continuous Ops | -0.06 | -0.58 | -0.26 | -0.17 | -0.14 |
| EBITDA(a) | $-1,037 | $7,838 | $11,618 | $7,837 | $7,319 |