Complete financial analysis of Westrock Coffee Company, LLC (WEST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Westrock Coffee Company, LLC, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Westrock Coffee Company, LLC (WEST)
About Westrock Coffee Company, LLC
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.
| Metric | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 864.71M | 867.87M | 698.14M | 550.85M |
| Cost of Revenue | 724.86M | 715.11M | 552.72M | 443.64M |
| Gross Profit | 139.86M | 152.77M | 145.42M | 107.20M |
| Gross Profit Ratio | 16.17% | 17.60% | 20.83% | 19.46% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 142.12M | 126.39M | 125.61M | 112.95M |
| Selling & Marketing | 1.90M | 3.60M | 2.90M | 2.70M |
| SG&A | 144.58M | 129.99M | 128.51M | 115.65M |
| Other Expenses | 15.71M | 1.15M | 34.00K | -547.00K |
| Operating Expenses | 160.29M | 129.99M | 128.51M | 115.65M |
| Cost & Expenses | 885.14M | 845.09M | 681.23M | 559.29M |
| Interest Income | 0.00 | 35.50M | 32.55M | 25.23M |
| Interest Expense | 29.16M | 35.50M | 32.55M | 25.23M |
| Depreciation & Amortization | 26.58M | 24.21M | 25.50M | 23.84M |
| EBITDA | 14.92M | 4.36M | 48.80M | -97.34M |
| EBITDA Ratio | 1.72% | 5.55% | 6.08% | 2.69% |
| Operating Income | -20.43M | 23.93M | 16.95M | -8.99M |
| Operating Income Ratio | -2.36% | 2.76% | 2.43% | -1.63% |
| Total Other Income/Expenses | -20.40M | -64.03M | -32.52M | -25.78M |
| Income Before Tax | -40.83M | -55.35M | -24.68M | -146.41M |
| Income Before Tax Ratio | -4.72% | -6.38% | -3.53% | -26.58% |
| Income Tax Expense | -6.36M | 111.00K | -3.37M | -17.55M |
| Net Income | -34.58M | -55.46M | -21.31M | -128.87M |
| Net Income Ratio | -4.00% | -6.39% | -3.05% | -23.39% |
| EPS | -0.43 | -1.14 | -0.62 | -3.77 |
| EPS Diluted | -0.43 | -1.14 | -0.62 | -3.74 |
| Weighted Avg Shares Out | 80.68M | 48.44M | 34.47M | 34.19M |
| Weighted Avg Shares Out (Dil) | 80.68M | 48.44M | 34.47M | 34.46M |
Westrock Coffee Company to Participate in the Stephens Annual Investment Conference
LITTLE ROCK, Ark., Nov. 12, 2024 (GLOBE NEWSWIRE) -- Westrock Coffee Company (NASDAQ: WEST) (“Westrock Coffee” or the “Company”) today announced that the Company will be participating in the Stephens Annual Investment Conference, which will be held November 19-21, 2024...
Westrock Coffee Company (WEST) Q3 2024 Earnings Call Transcript
Westrock Coffee Company (NASDAQ:WEST ) Q3 2024 Earnings Conference Call November 7, 2024 4:30 PM ET Company Participants Robert Mounger - VP, Corporate Development Scott Ford - Co-Founder & CEO Chris Pledger - CFO Conference Call Participants Todd Brooks -...
Westrock Coffee Company (WEST) Reports Q3 Loss, Lags Revenue Estimates
Westrock Coffee Company (WEST) came out with a quarterly loss of $0.05 per share in line with the Zacks Consensus Estimate. This compares to loss of $0.03 per share a year ago.
West Mining Completes Historic Core Resampling Program on Its Kena Property for Incorporation in Updated Resource Estimation
VANCOUVER, BC / ACCESSWIRE / November 6, 2024 / West Mining Corp. ("West" or the "Company") (CSE:WEST)(OTC PINK:WESMF) is pleased to announce it has now received final assay results from an extensive historic core resampling program completed on its 100%...
BOLLINGER MOTORS DELIVERS FIRST BOLLINGER B4 ALL-ELECTRIC TRUCKS TO THE WEST COAST
Deliveries of Bollinger B4 continue, with electric trucks to TEC Equipment OAK PARK, Mich. , Oct. 30, 2024 /PRNewswire/ -- Bollinger Motors today announced it has made its first customer delivery on the West Coast, sending three 2025 Bollinger B4 Chassis Cabs...
Westrock Coffee Company to Report Third Quarter 2024 Financial Results on November 7, 2024
LITTLE ROCK, Ark., Oct. 24, 2024 (GLOBE NEWSWIRE) -- Westrock Coffee Company (NASDAQ: WEST) ("Westrock Coffee" or the “Company") today announced that it will report its third quarter 2024 results on Thursday, November 7, 2024 after market close. The announcement...
Westrock Coffee Unveils New Website, Showcasing Tailored, Sustainable Beverage Solutions
LITTLE ROCK, Ark. , Oct. 22, 2024 /PRNewswire/ -- Westrock Coffee Company (Nasdaq: WEST) ("Westrock Coffee," or the "Company"), a leading beverage solutions partner for some of the world's most iconic brands, has launched a redesigned website at westrockcoffee.com.
NEVADA KING INTERCEPTS 9.1M OF 4.32 G/T AU EXTENDING MINERALIZATION 420 METRES WEST OF PIT AT WILD WEST ZONE, INITIATES PHASE III DRILL PROGRAM AT ATLANTA
VANCOUVER, BC , Oct. 21, 2024 /PRNewswire/ - Nevada King Gold Corp. (TSXV: NKG) (OTC: NKGFF) (" Nevada King " or the "Company") is pleased to announce commencement of its Phase III drill program with the mobilization of a reverse-circulation ("RC")...
West Mining Corp. Enters Option Agreement for Mineral Claims Located in Northern British Columbia
VANCOUVER, BC / ACCESSWIRE / October 15, 2024 / West Mining Corp. ("West" or the "Company") (CSE:WEST)(OTC PINK:WESMF)(FRA:1HL) is pleased to announce that it has entered into an option agreement (the "Option Agreement") dated as of October 15, 2024 with...
Westrock Coffee Company (WEST) Moves 10.8% Higher: Will This Strength Last?
Westrock Coffee Company (WEST) saw its shares surge in the last session with trading volume being higher than average. The latest trend in earnings estimate revisions may not translate into further price increase in the near term.
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