Westrock Coffee Co Financial Summary

Quick Answer

Westrock Coffee Co reported Total Revenue of $1.19 billion for fiscal year 2025.

Westrock Coffee Co — Key Financials by Year

Metric 2025 2024 2023 2022 2021 2020
Total Revenue $1.19B
+39.8%
$850.73M
-1.6%
$864.71M
-0.4%
$867.87M
+24.3%
$698.14M
+26.7%
$550.85M
Revenue (ASC 606) $1.19B
+39.8%
$850.73M
-1.6%
$864.71M
-0.4%
$867.87M
+24.3%
$698.14M
+26.7%
$550.85M
Net Income -$90.44M
-12.6%
-$80.30M
-132.2%
-$34.58M
+37.3%
-$55.19M
-151.4%
-$21.95M
+83.0%
-$129.17M
Diluted EPS -$0.94
-5.6%
-$0.89
-107.0%
-$0.43
+73.1%
-$1.60
-19.4%
-$1.34
+69.0%
-$4.32
Total Assets $1.18B
+6.7%
$1.10B
+13.4%
$971.51M
+30.2%
$746.21M
+25.8%
$593.02M
+8.2%
$548.14M
Cash and Equivalents $49.88M
+90.7%
$26.15M
-29.7%
$37.20M
+120.9%
$16.84M
-13.0%
$19.34M
Long-Term Debt $360.70M
+10.7%
$325.88M
+46.1%
$223.09M
+37.3%
$162.50M
-41.3%
$277.06M
Stockholders Equity -$1.87M
-101.9%
$97.48M
-14.3%
$113.74M
+1127.1%
$9.27M
+105.2%
-$178.73M
-27.9%
-$139.74M
-3103.6%
Operating Income -$45.46M
+7.5%
-$49.12M
-140.5%
-$20.43M
-335.5%
$8.68M
+10.7%
$7.84M
+106.5%
-$120.63M
Gross Profit $150.76M
-2.0%
$153.77M
+10.0%
$139.86M
-8.4%
$152.76M
+5.0%
$145.42M
+35.7%
$107.20M
Shares Outstanding 96.87M
+2.8%
94.22M
+7.0%
88.05M
+17.4%
75.02M
+117.3%
34.52M

Most Recent Quarter

Metric Quarter Ending Value YoY QoQ
Total Revenue September 30, 2025 $354.82M +60.7% +26.3%
Revenue (ASC 606) September 30, 2025 $354.82M +60.7% +26.3%
Net Income September 30, 2025 -$19.10M -34.0% +11.4%
Diluted EPS September 30, 2025 -$0.20 -25.0% +13.0%
Total Assets September 30, 2025 $1.18B +9.4% +1.8%
Cash and Equivalents September 30, 2025 $33.97M +51.9% -22.7%
Long-Term Debt September 30, 2025 $383.53M +17.6% +1.6%
Stockholders Equity September 30, 2025 $11.44M -89.6% -37.3%
Operating Income September 30, 2025 -$8.63M +32.3% +42.5%
Gross Profit September 30, 2025 $41.40M +11.6% +0.0%
Shares Outstanding September 30, 2025 96.83M +2.9% +2.2%
  • Westrock Coffee Co reported Total Revenue of $1.19 billion for fiscal year 2025.
  • Westrock Coffee Co showed an increase of +39.8% in Total Revenue compared to the prior fiscal year.
  • Westrock Coffee Co reported Revenue (ASC 606) of $1.19 billion for fiscal year 2025.
  • Westrock Coffee Co showed an increase of +39.8% in Revenue (ASC 606) compared to the prior fiscal year.
  • Westrock Coffee Co reported Net Income of -$90.44 million for fiscal year 2025.
  • Westrock Coffee Co showed a decrease of -12.6% in Net Income compared to the prior fiscal year.
  • Westrock Coffee Co reported Diluted EPS of $0.94 per share (loss) for fiscal year 2025.
  • Westrock Coffee Co showed a decrease of -5.6% in Diluted EPS compared to the prior fiscal year.
  • Westrock Coffee Co reported Total Assets of $1.18 billion for fiscal year 2025.
  • Westrock Coffee Co showed an increase of +6.7% in Total Assets compared to the prior fiscal year.
  • Westrock Coffee Co reported Cash and Equivalents of $49.88 million for fiscal year 2025.
  • Westrock Coffee Co showed an increase of +90.7% in Cash and Equivalents compared to the prior fiscal year.
  • Westrock Coffee Co reported Long-Term Debt of $360.70 million for fiscal year 2025.
  • Westrock Coffee Co showed an increase of +10.7% in Long-Term Debt compared to the prior fiscal year.
  • Westrock Coffee Co reported Stockholders Equity of -$1.87 million for fiscal year 2025.
  • Westrock Coffee Co showed a decrease of -101.9% in Stockholders Equity compared to the prior fiscal year.
  • Westrock Coffee Co reported Operating Income of -$45.46 million for fiscal year 2025.
  • Westrock Coffee Co showed an increase of +7.5% in Operating Income compared to the prior fiscal year.
  • Westrock Coffee Co reported Gross Profit of $150.76 million for fiscal year 2025.
  • Westrock Coffee Co showed a decrease of -2.0% in Gross Profit compared to the prior fiscal year.
  • Westrock Coffee Co reported Shares Outstanding of 96.87 million shares for fiscal year 2025.
  • Westrock Coffee Co showed an increase of +2.8% in Shares Outstanding compared to the prior fiscal year.
  • All figures are sourced from SEC EDGAR XBRL filings, last verified June 17, 2026.

Last verified:

Leave a Comment