WEST
Income statement / Annual
Last year (2024), Westrock Coffee Company, LLC's total revenue was $850.73 M,
a decrease of 1.62% from the previous year.
In 2024, Westrock Coffee Company, LLC's net income was -$80.30 M.
See Westrock Coffee Company, LLC,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
| Operating Revenue |
$850.73 M |
$864.71 M |
$867.87 M |
$698.14 M |
$550.85 M |
| Cost of Revenue |
$696.95 M
|
$724.86 M
|
$715.11 M
|
$552.72 M
|
$443.64 M
|
| Gross Profit |
$153.77 M
|
$139.86 M
|
$152.77 M
|
$145.42 M
|
$107.20 M
|
| Gross Profit Ratio |
0.18
|
0.16
|
0.18
|
0.21
|
0.19
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$184.24 M
|
$0.00
|
$0.00
|
$125.61 M
|
$0.00
|
| Selling & Marketing Expenses |
$900.00 K
|
$0.00
|
$0.00
|
$2.90 M
|
$0.00
|
| Selling, General & Administrative Expenses |
$185.14 M
|
$144.58 M
|
$129.99 M
|
$128.51 M
|
$115.65 M
|
| Other Expenses |
$17.76 M
|
$15.71 M
|
$14.10 M
|
$9.08 M
|
$112.19 M
|
| Operating Expenses |
$202.90 M
|
$160.29 M
|
$144.09 M
|
$137.58 M
|
$227.84 M
|
| Cost And Expenses |
$899.85 M
|
$885.14 M
|
$859.20 M
|
$690.31 M
|
$671.48 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$33.86 M
|
$29.16 M
|
$35.50 M
|
$32.55 M
|
$25.23 M
|
| Depreciation & Amortization |
$34.75 M
|
$26.58 M
|
$24.21 M
|
$25.50 M
|
$23.84 M
|
| EBITDA |
-$7.78 M |
$14.92 M |
$4.36 M |
$33.37 M |
-$97.34 M |
| EBITDA Ratio |
-0.01
|
0.02
|
0.01
|
0.05
|
-0.18
|
| Operating Income Ratio |
-0.06
|
-0.02
|
0.01
|
0.01
|
-0.22
|
| Total Other Income/Expenses Net |
-$27.25 M
|
-$20.50 M
|
-$64.03 M
|
-$32.52 M
|
-$25.78 M
|
| Income Before Tax |
-$76.38 M
|
-$40.93 M
|
-$55.35 M
|
-$24.68 M
|
-$146.41 M
|
| Income Before Tax Ratio |
-0.09
|
-0.05
|
-0.06
|
-0.04
|
-0.27
|
| Income Tax Expense |
$3.73 M
|
-$6.36 M
|
$111.00 K
|
-$3.37 M
|
-$17.55 M
|
| Net Income |
-$80.30 M
|
-$34.58 M
|
-$55.19 M
|
-$21.95 M
|
-$129.17 M
|
| Net Income Ratio |
-0.09
|
-0.04
|
-0.06
|
-0.03
|
-0.23
|
| EPS |
-0.89 |
-0.43 |
-1.6 |
-1.34 |
-4.32 |
| EPS Diluted |
-0.89 |
-0.43 |
-1.6 |
-1.34 |
-4.32 |
| Weighted Average Shares Out |
$89.80 M
|
$80.68 M
|
$48.44 M
|
$34.47 M
|
$34.19 M
|
| Weighted Average Shares Out Diluted |
$89.80 M
|
$80.68 M
|
$48.44 M
|
$34.47 M
|
$34.46 M
|
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