Westrock Coffee Company WEST Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Beverage Solutions Segments | $239.32M-12.2% | $272.53M+3.6% | $263.03M+26.0% | $208.81M+27.3% | $164.08M-5.7% | |
| Sustainable Sourcing And Traceability Segments | $69.5M+3.8% | $66.95M-27.1% | $91.8M+27.4% | $72.05M+44.9% | $49.72M-9.5% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Beverage Solutions Segments | $2.32M-39.7% | $3.85M+89.9% | $2.03M-12.9% | $2.33M+29.0% | $1.8M-35.8% | |
| Sustainable Sourcing And Traceability Segments | -$2.89M-72.6% | -$1.68M-68.6% | -$994K-324% | $443K-22.8% | $574K-31.7% | |
| Earnings Before Interest Tax Depreciation And Amortization Adjusted by Business | ||||||
| Beverage Solutions Segments | $23.27M+23.8% | $18.81M-7.9% | $20.42M+3.8% | $19.67M+105% | $9.58M-46.3% | |
| Sustainable Sourcing And Traceability Segments | $6.46M+16.9% | $5.53M-4.0% | $5.76M+73.6% | $3.32M+71.9% | $1.93M-38.4% | |
| Total Assets by Business | ||||||
| Beverage Solutions Segments | $999.63M-15.0% | $1.18B+13.2% | $1.04B+1.1% | $1.03B+0.3% | $1.02B+2.0% | |
| Sustainable Sourcing And Traceability Segments | $116.17M+87,905% | $132K-99.9% | $139.62M+7.0% | $130.43M+13.6% | $114.83M+17.6% | |
| Cost of Goods Sold by Business | ||||||
| Beverage Solutions Segments | $190.4M-15.6% | $225.7M+5.3% | $214.31M+31.0% | $163.57M+24.4% | $131.44M-1.1% | |
| Sustainable Sourcing And Traceability Segments | $63.78M+5.2% | $60.66M-28.7% | $85.08M+28.2% | $66.38M+46.1% | $45.43M-7.4% | |
| Labor And Related Expense by Business | ||||||
| Beverage Solutions Segments | $14.65M-4.9% | $15.42M-6.2% | $16.44M+16.7% | $14.08M+19.3% | $11.81M+15.6% | |
| Sustainable Sourcing And Traceability Segments | $2.15M-11.7% | $2.44M+24.7% | $1.96M+2.5% | $1.91M+6.7% | $1.79M-5.4% | |
| Revenue by Product | ||||||
| Coffee And Tea | $176.42M-12.9% | $202.56M+8.7% | $186.41M+21.1% | $153.97M+27.6% | $120.67M-7.4% | |
| Flavors Extracts And Ingredients | $62.61M-10.1% | $69.61M-8.3% | $75.9M+40.6% | $53.98M+24.8% | $43.25M+1.5% | |
| Green Coffee | $69.5M+3.8% | $66.95M-27.1% | $91.8M+27.4% | $72.05M+44.9% | $49.72M-9.5% | |
| Other | $292K-18.0% | $356K-51.2% | $729K-16.0% | $868K+436% | $162K-85.9% | |
| Revenue by Geography | ||||||
| Non Us | $57.72M+15.0% | $50.21M-38.5% | $81.68M+26.3% | $64.69M+45.4% | $44.48M-15.0% | |
| US | $251.11M-13.2% | $289.26M+5.9% | $273.14M+26.4% | $216.17M+27.7% | $169.32M-4.1% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Westrock Coffee Company break its business down?
- Westrock Coffee Company (WEST) reports revenue by business across 2 parts — Beverage Solutions Segments and Sustainable Sourcing And Traceability Segments. Each is extracted from the segment footnotes and tracked over time.
- Where does Westrock Coffee Company's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Westrock Coffee Company's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
