Westrock Coffee Company WEST Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Beverage Solutions Segments | $983.69M+8.3% | $908.45M+12.2% | $809.98M+13.9% | $710.96M+6.8% | $665.4M+0.9% | |
| Sustainable Sourcing And Traceability Segments | $300.29M+7.1% | $280.5M+4.5% | $268.47M+15.0% | $233.53M+13.0% | $206.62M+8.0% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Beverage Solutions Segments | $10.52M+5.2% | $10M+11.6% | $8.96M-18.9% | $11.06M-17.6% | $13.42M-17.7% | |
| Sustainable Sourcing And Traceability Segments | -$5.12M-210% | -$1.65M-292% | $863K-66.1% | $2.54M-19.8% | $3.17M-5.1% | |
| Earnings Before Interest Tax Depreciation And Amortization Adjusted by Business | ||||||
| Beverage Solutions Segments | $82.17M+20.0% | $68.48M+1.4% | $67.52M+14.7% | $58.85M+12.3% | $52.42M-2.3% | |
| Sustainable Sourcing And Traceability Segments | $21.06M+27.4% | $16.52M+17.0% | $14.13M+30.2% | $10.85M+36.4% | $7.95M+24.9% | |
| Total Assets by Business | ||||||
| Beverage Solutions Segments | $4.24B-0.6% | $4.27B+4.2% | $4.09B+1.6% | $4.03B+1.6% | $3.97B+2.8% | |
| Sustainable Sourcing And Traceability Segments | $386.35M+0.3% | $385.01M-20.2% | $482.54M+8.0% | $446.94M+9.6% | $407.64M+13.6% | |
| Cost of Goods Sold by Business | ||||||
| Beverage Solutions Segments | $793.96M+8.0% | $735.01M+14.4% | $642.22M+15.8% | $554.81M+8.1% | $513.15M+2.2% | |
| Sustainable Sourcing And Traceability Segments | $275.89M+7.1% | $257.54M+4.7% | $245.94M+15.8% | $212.4M+13.0% | $187.89M+7.8% | |
| Labor And Related Expense by Business | ||||||
| Beverage Solutions Segments | $60.59M+4.9% | $57.74M+9.9% | $52.54M+11.4% | $47.18M+4.6% | $45.11M-0.3% | |
| Sustainable Sourcing And Traceability Segments | $8.46M+4.5% | $8.09M+7.3% | $7.55M-2.5% | $7.74M+1.7% | $7.6M+3.2% | |
| Revenue by Product | ||||||
| Coffee And Tea | $719.35M+8.4% | $663.6M+12.2% | $591.35M+13.6% | $520.4M+8.1% | $481.51M+0.4% | |
| Flavors Extracts And Ingredients | $262.1M+8.0% | $242.74M+12.5% | $215.72M+15.2% | $187.25M+3.7% | $180.64M+2.7% | |
| Green Coffee | $300.29M+7.1% | $280.5M+4.5% | $268.47M+15.0% | $233.53M+13.0% | $206.62M+8.0% | |
| Other | $2.25M+6.1% | $2.12M-27.3% | $2.91M-12.1% | $3.31M+1.8% | $3.25M-18.0% | |
| Revenue by Geography | ||||||
| Non Us | $254.3M+5.5% | $241.06M-0.9% | $243.19M+14.2% | $212.89M+12.3% | $189.65M+6.8% | |
| US | $1.03B+8.6% | $947.89M+13.5% | $835.27M+14.2% | $731.6M+7.2% | $682.37M+1.4% |
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.
