Westrock Coffee Company WEST Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Beverage Solutions Segments | $239.32M+45.9% | $272.53M+56.6% | $263.03M+60.4% | $208.81M+27.9% | $164.08M+3.8% | |
| Sustainable Sourcing And Traceability Segments | $69.5M+39.8% | $66.95M+21.9% | $91.8M+61.5% | $72.05M+59.6% | $49.72M+44.4% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Beverage Solutions Segments | $2.32M+28.6% | $3.85M+37.0% | $2.03M-50.8% | $2.33M-50.4% | $1.8M-61.5% | |
| Sustainable Sourcing And Traceability Segments | -$2.89M-604% | -$1.68M-300% | -$994K-245% | $443K-58.6% | $574K-22.7% | |
| Earnings Before Interest Tax Depreciation And Amortization Adjusted by Business | ||||||
| Beverage Solutions Segments | $23.27M+143% | $18.81M+5.4% | $20.42M+73.8% | $19.67M+48.5% | $9.58M-11.3% | |
| Sustainable Sourcing And Traceability Segments | $6.46M+235% | $5.53M+76.5% | $5.76M+133% | $3.32M+691% | $1.93M+464% | |
| Total Assets by Business | ||||||
| Beverage Solutions Segments | $999.63M-2.4% | $1.18B+17.1% | $1.04B+6.7% | $1.03B+6.4% | $1.02B+11.6% | |
| Sustainable Sourcing And Traceability Segments | $116.17M+1.2% | $132K-99.9% | $139.62M+34.2% | $130.43M+43.1% | $114.83M+73.5% | |
| Cost of Goods Sold by Business | ||||||
| Beverage Solutions Segments | $190.4M+44.9% | $225.7M+69.8% | $214.31M+68.9% | $163.57M+34.2% | $131.44M+9.1% | |
| Sustainable Sourcing And Traceability Segments | $63.78M+40.4% | $60.66M+23.6% | $85.08M+65.1% | $66.38M+58.5% | $45.43M+42.8% | |
| Labor And Related Expense by Business | ||||||
| Beverage Solutions Segments | $14.65M+24.1% | $15.42M+51.0% | $16.44M+48.3% | $14.08M+17.2% | $11.81M-1.0% | |
| Sustainable Sourcing And Traceability Segments | $2.15M+20.4% | $2.44M+29.0% | $1.96M-8.9% | $1.91M+7.5% | $1.79M+15.4% | |
| Revenue by Product | ||||||
| Coffee And Tea | $176.42M+46.2% | $202.56M+55.4% | $186.41M+61.5% | $153.97M+33.8% | $120.67M+1.6% | |
| Flavors Extracts And Ingredients | $62.61M+44.8% | $69.61M+63.4% | $75.9M+60.0% | $53.98M+14.0% | $43.25M+12.6% | |
| Green Coffee | $69.5M+39.8% | $66.95M+21.9% | $91.8M+61.5% | $72.05M+59.6% | $49.72M+44.4% | |
| Other | $292K+80.2% | $356K-69.0% | $729K-35.5% | $868K+7.2% | $162K-81.5% | |
| Revenue by Geography | ||||||
| Non Us | $57.72M+29.8% | $50.21M-4.1% | $81.68M+59.0% | $64.69M+56.1% | $44.48M+37.4% | |
| US | $251.11M+48.3% | $289.26M+63.8% | $273.14M+61.2% | $216.17M+29.5% | $169.32M+5.7% |
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.
