Westrock Coffee
WEST | NASDAQ
$8.12
+$0.43 (+5.59%)
Sep 22, 2026, 12:42 PM ET · Market open
Fiscal Year Period Ending | FY 2025 Dec 30, 2025 | FY 2024 Dec 30, 2024 | FY 2023 Dec 30, 2023 | FY 2022 Dec 30, 2022 | FY 2021 Dec 30, 2021 | FY 2020 Dec 30, 2020 |
|---|---|---|---|---|---|---|
Revenue | 1.19B | 850.73M | 864.71M | 867.87M | 698.14M | 550.85M |
Cost of Revenue | 1.07B | 696.95M | 724.86M | 715.11M | 552.72M | 443.64M |
Gross Profit | 122.65M | 153.77M | 139.86M | 152.77M | 145.42M | 107.2M |
Operating Income | -62.82M | -49.12M | -20.43M | 8.68M | 7.84M | -120.63M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -92.19M | -76.38M | -40.93M | -55.35M | -24.68M | -146.41M |
Net Income | -90.45M | -80.3M | -34.58M | -55.19M | -21.95M | -129.17M |
Selling & General & Admin | 185.47M | 185.14M | 144.58M | 129.99M | 128.51M | 115.65M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | 17.76M | 15.71M | 14.1M | 9.08M | 112.19M |
Operating Expenses | 185.47M | 202.9M | 160.29M | 144.09M | 137.58M | 227.84M |
Interest Expense | 55.75M | 33.86M | 29.16M | 35.5M | 32.55M | 25.23M |
Selling & Marketing Expenses | n/a | 900K | n/a | n/a | 2.9M | n/a |
Cost & Expenses | 1.25B | 899.85M | 885.14M | 859.2M | 690.31M | 671.48M |
Income Tax Expense | -1.75M | 3.73M | -6.36M | 111K | -3.37M | -17.55M |
Shares Outstanding (Basic) | 95.35M | 89.8M | 80.68M | 48.44M | 34.47M | 34.19M |
Shares Outstanding (Diluted) | 95.35M | 89.8M | 80.68M | 48.44M | 34.47M | 34.46M |
EPS (Basic) | -0.94 | -0.89 | -0.43 | -1.60 | -1.34 | -4.32 |
EPS (Diluted) | -0.94 | -0.89 | -0.43 | -1.60 | -1.34 | -4.32 |
EBITDA | 19.39M | -7.78M | 14.92M | 4.36M | 33.37M | -97.34M |
EBIT | -36.45M | -42.52M | -11.67M | -19.85M | 7.87M | -121.18M |
Depreciation & Amortization | 55.84M | 34.75M | 26.58M | 24.21M | 25.5M | 23.84M |
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