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Westrock Coffee Co income statement

In fiscal 2025, Westrock Coffee Co reported revenue of $1.19bn, up 39.8% on the year before, operating income of −$45.5m (a -3.8% margin) and net income of −$90.4m, or −$0.94 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2020Dec 20202021Dec 20212022Dec 20222023Dec 20232024Dec 20242025Dec 2025LTMJun 2026
Revenue5516988688658511,1891,309
Cost of revenue4445537157256971,0381,145
Gross profit107145153140154151164
Selling, general and administrative116129130145185185165
Operating income−12189−20−49−45−16
Interest expense25333529345657
Income before tax−146−25−55−41−76−97−70
Income tax−18−30−64−2−2
Net income−129−22−55−35−80−90−64
Diluted EPS−$4.12−$1.34−$1.60−$0.43−$0.89−$0.94−$0.66
Diluted shares (average)36m34m48m81m90m95m97m
EBITDA−9733336−141047

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Westrock Coffee Co's SEC filings (10-K and 10-Q), retrieved October 26, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Westrock Coffee Co.