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WESTROCK COFFEE COMPANY (WEST) Graph

WEST Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-06-30: Revenue $305.66M; Cost of revenue $267.91M; Selling, general and administrative $35.97M; Operating expenses $39.10M.
  • 2026-03-31: Revenue $308.82M; Cost of revenue $263.06M; Selling, general and administrative $37.85M; Operating expenses $42.61M.
  • 2025-12-31: Revenue $339.47M*; Cost of revenue $300.58M*; Selling, general and administrative $44.20M*; Operating expenses $47.64M*.
  • 2025-09-30: Revenue $354.82M; Cost of revenue $313.42M; Selling, general and administrative $47.00M; Operating expenses $50.03M.

Consolidation item

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

WEST revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.IntersegmentElimination$400.00KRevenue$305.66MCost of revenue$267.91MGross profit$37.75MOperating expenses$39.10MOperating income-$1.35MSelling, general& administrative$35.97MPre-tax income-$14.22MIncome tax-$400.00KNet income-$13.66M

Product or service

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

WEST revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Coffee And Tea$161.38MFlavors ExtractsAnd Ingredients$82.04MGreen Coffee$61.79MOther$453.00KRevenue$305.66MCost of revenue$267.91MGross profit$37.75MOperating expenses$39.10MOperating income-$1.35MSelling, general& administrative$35.97MPre-tax income-$14.22MIncome tax-$400.00KNet income-$13.66M

Geography

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

WEST revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Non Us$51.25MUS$254.41MRevenue$305.66MCost of revenue$267.91MGross profit$37.75MOperating expenses$39.10MOperating income-$1.35MSelling, general& administrative$35.97MPre-tax income-$14.22MIncome tax-$400.00KNet income-$13.66M

Derivative Instrument Risk

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

WEST revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Forward SalesContracts$61.80MRevenue$305.66MCost of revenue$267.91MGross profit$37.75MOperating expenses$39.10MOperating income-$1.35MSelling, general& administrative$35.97MPre-tax income-$14.22MIncome tax-$400.00KNet income-$13.66M

Segment

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

WEST revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.BeverageSolutions Segments$243.87MSustainable Sourcing AndTraceability Segments$61.79MRevenue$305.66MCost of revenue$267.91MGross profit$37.75MOperating expenses$39.10MOperating income-$1.35MSelling, general& administrative$35.97MPre-tax income-$14.22MIncome tax-$400.00KNet income-$13.66M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueCost of revenueSelling, general and administrativeOperating expensesIncome taxNet income
2026-06-30$305.66M$267.91M$35.97M$39.10M-$400.00K-$13.66M
2026-03-31$308.82M$263.06M$37.85M$42.61M$1.96M-$8.53M
2025-12-31$339.47M*$300.58M*$44.20M*$47.64M*-$3.08M*-$22.56M*
2025-09-30$354.82M$313.42M$47.00M$50.03M-$122.00K-$19.10M
2025-06-30$280.86M$239.46M$53.93M$56.41M-$370.00K-$21.56M
2025-03-31$213.80M$184.72M$40.34M$42.14M$1.83M-$27.22M
2024-09-30$220.86M$183.78M$46.13M$49.83M$84.00K-$14.26M
2024-06-30$208.39M$166.99M$51.61M$57.81M-$4.64M-$17.76M
2024-03-31$192.50M$155.23M$44.44M$47.41M$5.82M-$23.67M
2023-09-30$219.61M$184.55M$37.05M$40.44M-$5.21M$16.62M
2023-06-30$224.69M$189.02M$34.17M$37.07M$6.24M-$26.81M
2023-03-31$205.44M$171.14M$34.12M$41.66M-$4.36M-$4.34M
2022-09-30$230.31M$189.17M$31.22M$35.64M-$428.00K-$13.00M
2022-06-30$223.41M$184.51M$35.05M$37.54M-$1.50M-$5.71M
2022-03-31$186.43M$148.00M$35.06M$37.65M-$1.58M-$4.88M
2021-09-30$181.28M$142.99M$32.80M$34.24M-$796.00K-$3.99M
2021-06-30$171.14M$136.79M$31.82M$32.72M-$502.00K-$6.09M

Revenue and expense 6 month

Period endRevenueCost of revenueSelling, general and administrativeOperating expensesIncome taxNet income
2026-06-30$614.48M$530.97M$73.82M$81.71M$1.56M-$22.19M
2025-06-30$494.65M$424.19M$94.28M$98.55M$1.46M-$48.78M
2024-06-30$400.89M$322.21M$96.05M$105.22M$1.17M-$41.43M
2023-06-30$430.14M$360.16M$68.29M$78.73M$1.88M-$31.15M
2022-06-30$409.84M$332.51M$70.11M$75.19M-$3.08M-$10.59M
2021-06-30$326.48M$258.99M$63.51M$65.69M-$1.44M-$12.53M

Revenue and expense 9 month

Period endRevenueCost of revenueSelling, general and administrativeOperating expensesIncome taxNet income
2025-09-30$849.48M$737.61M$141.27M$148.58M$1.34M-$67.88M
2024-09-30$621.75M$505.99M$142.18M$155.04M$1.25M-$55.69M
2023-09-30$649.75M$544.71M$105.28M$119.10M-$3.33M-$14.53M
2022-09-30$640.15M$521.68M$101.33M$110.83M-$3.51M-$23.59M
2021-09-30$507.75M$401.98M$96.31M$99.93M-$2.24M-$16.52M

Revenue and expense 12 month

Period endRevenueCost of revenueSelling, general and administrativeOperating expensesIncome taxNet income
2025-12-31$1.19B$1.04B$185.47M$196.22M-$1.75M-$90.44M
2024-12-31$850.73M$696.95M$185.14M$202.90M$3.73M-$80.30M
2023-12-31$864.71M$724.86M$144.58M$160.29M-$6.36M-$34.58M
2022-12-31$867.87M$715.11M$129.99M$144.09M$111.00K-$55.19M
2021-12-31$698.14M$552.72M$128.51M$137.58M-$3.37M-$21.95M
2020-12-31$550.85M$443.64M$115.65M$227.84M-$17.55M-$129.17M

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