You can find the annual or quarterly income statement of Westrock Coffee Co here for insights into the performance and operational efficiency of Westrock Coffee Co.

Quarterly

Quarterly+Annual

Quarterly

Annual

YOY

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FY2026Q1

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

Total revenue

44.45%308.82M

48.26%339.47M

60.66%354.82M

34.78%280.86M

11.06%213.80M

6.52%228.98M

0.57%220.86M

-7.26%208.39M

-6.30%192.50M

-5.60%214.97M

-4.64%219.61M

0.57%224.69M

10.20%205.44M

19.61%227.72M

27.05%230.31M

30.54%223.41M

20.02%186.43M

--190.39M

--181.28M

--171.14M

--155.33M

Revenue

44.45%308.82M

48.26%339.47M

60.66%354.82M

34.78%280.86M

11.06%213.80M

6.52%228.98M

0.57%220.86M

-7.26%208.39M

-6.30%192.50M

-5.60%214.97M

-4.64%219.61M

0.57%224.69M

10.20%205.44M

19.61%227.72M

27.05%230.31M

30.54%223.41M

20.02%186.43M

--190.39M

--181.28M

--171.14M

--155.33M

Cost of revenue

42.41%263.06M

57.40%300.58M

70.55%313.42M

43.40%239.46M

19.00%184.72M

6.00%190.97M

-0.42%183.78M

-11.66%166.99M

-9.30%155.23M

-6.86%180.15M

-2.44%184.55M

2.44%189.02M

15.64%171.14M

28.32%193.43M

32.29%189.17M

34.89%184.51M

21.11%148.00M

--150.74M

--142.99M

--136.79M

--122.20M

Operating expenses

33.69%300.90M

47.39%344.78M

56.77%360.42M

34.22%293.39M

12.72%225.07M

6.59%233.92M

3.75%229.91M

-2.06%218.60M

-2.73%199.67M

-1.18%219.45M

0.55%221.60M

1.65%223.19M

12.13%205.27M

21.40%222.08M

25.37%220.39M

30.22%219.56M

18.96%183.06M

--182.94M

--175.80M

--168.61M

--153.88M

Depreciation, depletion, and amortization

40.68%16.60M

31.33%15.17M

79.49%14.00M

88.45%15.02M

56.33%11.80M

40.84%11.55M

21.88%7.80M

28.91%7.97M

27.93%7.55M

26.15%8.20M

4.85%6.40M

-5.24%6.18M

-9.55%5.90M

-14.24%6.50M

-6.92%6.10M

6.93%6.52M

-3.29%6.52M

--7.58M

--6.56M

--6.10M

--6.75M

Operating profit

170.29%7.92M

-7.30%-5.30M

38.17%-5.59M

-22.82%-12.54M

-57.28%-11.27M

-10.21%-4.94M

-356.00%-9.05M

-777.76%-10.21M

-4171.59%-7.17M

-179.46%-4.49M

-120.01%-1.98M

-60.88%1.51M

-94.78%176.00K

-24.28%5.64M

80.92%9.92M

51.93%3.85M

132.73%3.37M

--7.45M

--5.48M

--2.53M

--1.45M

Net non-operating interest income (expenses)

Non-operating interest expense

7.37%13.53M

34.11%16.01M

103.56%14.02M

76.02%13.12M

66.24%12.60M

50.30%11.94M

-11.71%6.89M

0.92%7.45M

25.71%7.58M

51.78%7.94M

-41.79%7.80M

-16.20%7.38M

-25.09%6.03M

-36.70%5.23M

55.61%13.40M

6.68%8.81M

8.64%8.05M

--8.27M

--8.61M

--8.26M

--7.41M

Special income (expenses)

-104.80%-3.67M

71.73%-2.18M

-270.36%-3.03M

31.54%-2.48M

38.73%-1.79M

26.63%-7.71M

-91.91%1.78M

75.39%-3.62M

-162.15%-2.92M

63.64%-10.50M

339.46%21.97M

-538.06%-14.70M

55.09%-1.11M

-470.47%-28.88M

-401.59%-9.17M

-148.81%-2.30M

-144.15%-2.48M

---5.06M

---1.83M

---926.00K

---1.02M

- Gains from disposal of fixed assets

-15557.14%-1.10M

-147.00%-1.26M

-200.00%-8.00K

100.00%0.00

-250.00%-7.00K

33687.50%2.69M

103.23%8.00K

---971.00K

99.78%-2.00K

95.72%-8.00K

45.97%-248.00K

100.00%0.00

-753.33%-896.00K

52.05%-187.00K

-217.69%-459.00K

-836.00%-184.00K

60.82%-105.00K

---390.00K

--390.00K

--25.00K

---268.00K

Other non-operating income (expenses)

75.90%489.00K

165.79%125.00K

9820.00%992.00K

2846.94%2.69M

305.93%278.00K

-54.47%-190.00K

101.96%10.00K

-1188.89%-98.00K

83.56%-135.00K

-134.07%-123.00K

-56.92%-510.00K

-93.23%9.00K

-184.03%-821.00K

501.11%361.00K

-185.09%-325.00K

129.31%133.00K

442.78%977.00K

---90.00K

---114.00K

--58.00K

--180.00K

Income before tax

61.09%-9.88M

-11.50%-24.63M

-53.20%-21.66M

-13.84%-25.44M

-42.60%-25.39M

4.22%-22.09M

-223.79%-14.14M

-8.63%-22.35M

-105.01%-17.80M

18.51%-23.06M

184.95%11.42M

-181.10%-20.57M

-38.10%-8.69M

-345.27%-28.30M

-186.94%-13.45M

-11.39%-7.32M

10.98%-6.29M

---6.36M

---4.69M

---6.57M

---7.07M

Income tax

7.44%1.96M

-224.66%-3.08M

-245.24%-122.00K

92.03%-370.00K

-68.56%1.83M

181.73%2.47M

101.61%84.00K

-174.44%-4.64M

233.40%5.81M

-183.57%-3.03M

-1117.76%-5.21M

516.28%6.24M

-175.19%-4.36M

420.81%3.62M

46.23%-428.00K

-198.61%-1.50M

-68.33%-1.58M

---1.13M

---796.00K

---502.00K

---941.00K

Equity earnings after tax

--3.31M

-2068.09%-1.02M

7062.86%2.44M

6252.63%3.51M

100.00%0.00

-135.00%-47.00K

-150.00%-35.00K

---57.00K

---53.00K

---20.00K

---14.00K

----

Income after tax

56.48%-11.84M

12.29%-21.54M

-51.43%-21.54M

-41.62%-25.07M

-15.23%-27.22M

-22.61%-24.56M

-185.51%-14.22M

33.97%-17.70M

-446.00%-23.62M

37.24%-20.03M

227.78%16.64M

-360.75%-26.81M

8.06%-4.33M

-510.77%-31.92M

-234.65%-13.02M

4.10%-5.82M

23.17%-4.71M

---5.23M

---3.89M

---6.07M

---6.12M

Net income from continuous operations

68.65%-8.53M

8.31%-22.56M

-33.97%-19.10M

-21.42%-21.56M

-14.97%-27.22M

-22.72%-24.61M

-185.79%-14.26M

33.76%-17.76M

-447.23%-23.67M

37.18%-20.05M

227.68%16.62M

-360.75%-26.81M

8.06%-4.33M

-510.77%-31.92M

-234.65%-13.02M

4.10%-5.82M

23.17%-4.71M

---5.23M

---3.89M

---6.07M

---6.12M

Other net gains and losses

--86.00K

----

--88.00K

----

Net Income attributable to non-controlling interests

----

---87.00K

----

-100.00%0.00

100.00%0.00

-91.23%15.00K

-254.85%-319.00K

-122.68%-22.00K

-507.69%-106.00K

-44.84%171.00K

--206.00K

--97.00K

--26.00K

--310.00K

Net income attributable to controlling interests

68.87%-8.45M

8.34%-22.47M

-34.18%-19.02M

-21.53%-21.48M

-15.03%-27.13M

-22.83%-24.52M

-210.69%-14.17M

33.87%-17.67M

-394.47%-23.59M

39.35%-19.96M

163.23%12.80M

-107.84%-26.72M

58.93%-4.77M

-181.74%-32.92M

-100.53%-20.25M

-5.37%-12.86M

4.60%-11.61M

---11.68M

---10.10M

---12.20M

---12.17M

Preferred share dividend

----

-100.00%0.00

-93.63%429.00K

-78.95%1.32M

18.68%7.25M

16.96%7.14M

17.39%6.74M

--6.25M

--6.11M

--5.74M

Net income attributable to common shareholders

68.87%-8.45M

8.34%-22.47M

-34.18%-19.02M

-21.53%-21.48M

-15.03%-27.13M

-22.83%-24.52M

-210.69%-14.17M

33.87%-17.67M

-394.47%-23.59M

39.35%-19.96M

163.23%12.80M

-107.84%-26.72M

58.93%-4.77M

-181.74%-32.92M

-100.53%-20.25M

-5.37%-12.86M

4.60%-11.61M

---11.68M

---10.10M

---12.20M

---12.17M

Basic earnings per share

69.74%-0.09

10.84%-0.23

-24.32%-0.20

-13.39%-0.23

-7.47%-0.29

-14.88%-0.26

-204.31%-0.16

43.30%-0.20

-330.43%-0.27

49.05%-0.23

155.35%0.15

-100.44%-0.35

50.01%-0.06

-255.12%-0.44

-156.25%-0.28

-34.64%-0.18

4.61%-0.12

---0.13

---0.11

---0.13

Diluted earnings per share

69.74%-0.09

10.84%-0.23

-24.32%-0.20

-13.39%-0.23

-7.47%-0.29

-14.88%-0.26

-233.87%-0.16

43.30%-0.20

-330.43%-0.27

49.05%-0.23

143.13%0.12

-100.44%-0.35

50.01%-0.06

-255.12%-0.44

-156.25%-0.28

-34.64%-0.18

4.61%-0.12

---0.13

---0.11

---0.13

Dividend per share

--0.00

Currency unit

USD

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