Income Statement
WESTROCK COFFEE CO
WEST
Performance Overview
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in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY |
|---|---|---|---|---|
|
Revenue
|
1,188.95 | 850.73 | 864.71 | 867.87 |
|
Cost of Revenue
|
1,038.19 | 696.95 | 724.86 | 715.11 |
|
Gross Profit
|
150.76 | 153.77 | 139.86 | 152.77 |
|
Operating Expenses
|
196.22 | 202.90 | 160.29 | 144.09 |
|
Research & Development
|
- | - | - | - |
|
Selling, General & Administrative
|
185.47 | 185.14 | 144.58 | 129.99 |
|
Other Operating Expenses
|
- | - | - | - |
|
Operating Income
|
-45.46 | -49.12 | -20.43 | 8.68 |
|
Non-Operating Income
|
51.66 | 27.25 | 20.40 | 64.03 |
|
Interest Income
|
- | - | - | - |
|
Interest Expense
|
- | - | 29.16 | 35.50 |
|
Other Non-Op Income / Expense
|
4.93 | -0.19 | -0.10 | - |
|
Income Before Tax
|
-89.12 | -76.38 | -37.88 | -53.04 |
|
Income Tax Expense
|
-6.67 | 3.92 | -6.24 | -0.17 |
|
Non-Controlling Interest
|
- | - | 0.02 | -0.28 |
|
Net Income
|
-90.45 | -80.30 | -34.58 | -55.19 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY |
|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - |
|
EBITDA
|
10.38 | -14.38 | 6.16 | 32.89 |
|
Earnings Per Share (Basic)
|
-0.94 | -0.89 | -0.43 | -1.60 |
|
Diluted EPS
|
-0.94 | -0.89 | -0.43 | -1.60 |
|
Weighted Average Shares
|
95.35 | 89.80 | 80.68 | 48.44 |
|
Diluted Weighted Avg Shares
|
95.35 | 89.80 | 80.68 | 48.44 |
|
Comprehensive Income
|
-124.07 | -64.53 | -24.66 | -73.31 |