WC

Westrock Coffee Company, LLC

WESTยทNASDAQ

$7.90

-0.88%
Consumer DefensivePackaged Foods

Westrock Coffee Company, LLC roasts, produces, and distributes coffee. It operates through two segments, Beverage Solutions and Sustainable Sourcing and Traceability. The company engages in coffee sourcing, supply chain management, product development, and packaging to the retail, food service and restaurant, convenience store and travel center, non-commercial account, CPG, and hospitality industries. It also offers coffee, tea, juices, flavors, extracts, and ingredients. In addition, the company provides various packaging, including branded and private label coffee in bags, fractional packs, and single serve cups, as well as extract solutions. Further, it engages in delivery and settlement of forward sales contracts for green coffee. The company also exports its products. The company was founded in 2009 and is based in Little Rock, Arkansas.

At a Glance

Live Snapshot
Market Cap$770.71M
EPS-0.9400
P/E Ratio-8.40
Earnings Date08/06/2026
3Y+37.0%
5Y+116.0%
10Y+116.0%
3Y+63.0%
5Y-30.0%
10Y-30.0%
3Y-66.0%
5Y+41.0%
10Y+41.0%
WC

Westrock Coffee Company, LLC Profit Bridge

WEST ยท NASDAQ
Revenue1.19B
Cost of Goods Sold (1.07B)
Gross Profit122.65M
Operating Expenses (185.47M)
Operating Income-62.82M
Interest Expense (55.75M)
Other Income/Expense-29.37M
Pretax Income-92.19M
Income Tax (-1.75M)
Net Income-90.10M
Net Income
-90.10M

Profitability Analysis

Gross Margin

10.3%

Thin margins leave little room for error. Cost management and pricing strategy are critical.

Operating Margin

-5.3%

Operating losses indicate the core business is unprofitable. Requires restructuring or revenue growth.

Net Profit Margin

-7.6%

Net losses indicate the company is burning cash. Sustainability depends on path to profitability.

Westrock Coffee Company, LLC Income Statement

WEST โ€ข NASDAQ

Westrock Coffee Company, LLC Income StatementDec 2025Dec 2024Dec 2023Dec 2022Dec 2021Dec 2020
REVENUE
1.2B
850.7M
864.7M
867.9M
698.1M
550.8M
GROSS PROFIT
(1.1B)
(697M)
(724.9M)
(715.1M)
(552.7M)
(443.6M)
122.6M
153.8M
139.9M
152.8M
145.4M
107.2M
OPERATING INCOME
(185.5M)
(202.9M)
(160.3M)
(144.1M)
(137.6M)
(227.8M)
(185.5M)
(185.1M)
(144.6M)
(130M)
(128.5M)
(115.6M)
-62.8M
-49.1M
-20.4M
8.7M
7.8M
-120.6M
PRE-TAX INCOME
(55.7M)
(33.9M)
(29.2M)
(35.5M)
(32.5M)
(25.2M)
-55.7M
-33.9M
-29.2M
-35.5M
-32.5M
-25.2M
(0.0)
(17.8M)
(15.7M)
(14.1M)
(9.1M)
(112.2M)
-29.4M
-27.3M
-20.5M
-64M
-32.5M
-25.8M
-92.2M
-76.4M
-40.9M
-55.4M
-24.7M
-146.4M
NET INCOME
-1.7M
(3.7M)
-6.4M
(111K)
-3.4M
-17.5M
-90.1M
-80.3M
-34.6M
-55.2M
-21.9M
-129.2M

SEC Filings

WEST - Filing history and reports

Filing TypeFiling DatePeriod EndingFiscal YearActions
8-K

8-K 2026

N/A

May 07, 2026
May 07, 2026
2026
10-Q

10-Q 2026 Q1

Q1

May 07, 2026
March 31, 2026
2026
DEF 14A

DEF 14A 2026

N/A

April 23, 2026
June 05, 2026
2026
8-K

8-K 2026

N/A

April 20, 2026
April 20, 2026
2026
8-K

8-K 2026

N/A

March 10, 2026
March 05, 2026
2026
10-K

10-K 2025 FY

FY

March 10, 2026
December 31, 2025
2025
8-K

8-K 2025

N/A

November 06, 2025
November 04, 2025
2025
10-Q

10-Q 2025 Q3

Q3

November 06, 2025
September 30, 2025
2025
10-Q

10-Q 2025 Q2

Q2

August 07, 2025
June 30, 2025
2025
8-K

8-K 2025

N/A

August 07, 2025
August 07, 2025
2025
Showing 1 to 10 of 66 filings