NASDAQ:WEST | Income Statement | Westrock Coffee Co

Complete source-backed income-statement history.

Available history
2020-12-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$305.66M$267.91M$37.75M$35.97M$39.1M-$1.35M-$14.22M-$400,000.00-$13.66M-$0.14-$0.1497,579,00097,579,000
2026-03-31$308.83M$263.06M$45.77M$37.85M$42.61M$3.16M-$9.88M$1.96M-$8.53M-$0.09-$0.0997,013,00097,013,000
2025-12-31$339.47M$300.58M$38.89M$44.2M$47.64M-$8.75M-$24.63M-$3.08M-$22.56M-$0.23-$0.23504,000504,000
2025-09-30$354.83M$313.42M$41.4M$47M$50.03M-$8.63M-$21.66M-$122,000.00-$19.1M-$0.20-$0.2095,569,00095,569,000
2025-06-30$280.86M$239.46M$41.4M$53.93M$56.41M-$15.01M-$25.44M-$370,000.00-$21.56M-$0.23-$0.2394,661,00094,661,000
2025-03-31$213.8M$184.72M$29.07M$40.34M$42.14M-$13.07M-$25.39M$1.83M-$27.22M-$0.29-$0.2994,298,00094,298,000
2024-12-31$228.98M$190.97M$38.01M$42.96M$47.85M-$9.84M-$22.09M$2.47M-$24.61M-$0.26-$0.261,475,0001,475,000
2024-09-30$220.86M$183.78M$37.09M$46.13M$49.83M-$12.74M-$14.14M$84,000.00-$14.26M-$0.16-$0.1688,540,00088,540,000
2024-06-30$208.39M$166.99M$41.4M$51.61M$57.81M-$16.41M-$22.35M-$4.65M-$17.76M-$0.20-$0.2088,323,00088,323,000
2024-03-31$192.5M$155.23M$37.27M$44.44M$47.41M-$10.13M-$17.81M$5.82M-$23.67M-$0.27-$0.2788,095,00088,095,000
2023-12-31$214.97M$180.15M$34.82M$39.3M$41.19M-$6.37M-$23.06M-$3.03M-$20.05M-$0.24-$0.242,481,0002,481,000
2023-09-30$219.61M$184.55M$35.07M$37.05M$40.44M-$5.37M$11.42M-$5.21M$16.62M$0.15$0.1583,437,000107,080,000
2023-06-30$224.69M$189.02M$35.68M$34.17M$37.07M-$1.4M-$20.57M$6.24M-$26.81M-$0.35-$0.3575,726,00075,726,000
2023-03-31$205.44M$171.14M$34.3M$34.12M$41.66M-$7.36M-$8.69M-$4.36M-$4.34M-$0.06-$0.1375,358,00076,693,000
2022-12-31$227.72M$193.43M$34.3M$28.65M$33.26M$1.03M-$28.3M$3.62M-$31.6M-$0.48-$0.488,625,0008,625,000
2022-09-30$230.31M$189.17M$41.14M$31.22M$35.64M$5.5M-$13.45M-$428,000.00-$13M-$0.41-$0.4149,795,00049,795,000
2022-06-30$223.41M$184.52M$38.9M$35.05M$37.54M$1.36M-$7.32M-$1.5M-$5.71M-$0.37-$0.3734,855,00034,855,000
2022-03-31$186.43M$148M$38.43M$35.06M$37.65M$782,000.00-$6.29M-$1.58M-$4.88M-$0.34-$0.3434,641,00034,641,000
2021-12-31$190.39M$150.74M$39.65M$32.2M$37.65M$2M-$6.36M-$1.13M-$5.43M-$0.34-$0.3417,00017,000
2021-09-30$181.28M$142.99M$38.28M$32.8M$34.24M$4.04M-$4.69M-$796,000.00-$3.99M-$0.29-$0.2934,523,00034,523,000
2021-06-30$171.14M$136.79M$34.35M$31.82M$32.72M$1.63M-$6.57M-$502,000.00-$6.09M-$0.04-$0.04329,043,000329,043,000

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$1.19B$1.04B$150.76M$185.47M$196.22M-$45.46M-$97.12M-$1.75M-$90.45M-$0.94-$0.9495,351,00095,351,000
2024-12-31$850.73M$696.95M$153.77M$185.14M$202.9M-$49.12M-$76.38M$3.73M-$80.3M-$0.89-$0.8989,795,00089,795,000
2023-12-31$864.71M$724.86M$139.86M$144.58M$160.29M-$20.43M-$40.83M-$6.36M-$34.58M-$0.43-$0.4380,684,00080,684,000
2022-12-31$867.87M$715.11M$152.77M$129.99M$144.09M$8.68M-$55.35M$111,000.00-$55.19M-$1.60-$1.6048,444,00048,444,000
2021-12-31$698.14M$552.72M$145.42M$128.51M$137.58M$7.84M-$24.68M-$3.37M-$21.95M-$1.34-$1.3434,472,00034,472,000
2020-12-31$550.85M$443.64M$107.2M$115.65M$227.84M-$120.63M-$146.41M-$17.55M-$129.17M-$4.32-$4.3234,202,00034,202,000

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