Westrock Coffee Company WEST Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Beverage Solutions Segments | $908.45M+37.8% | $659.38M-8.8% | $722.87M+5.5% | $685.3M+24.4% | |
| Sustainable Sourcing And Traceability Segments | $280.5M+46.6% | $191.34M+34.9% | $141.85M-22.3% | $182.57M+7.4% | |
| Segment Reporting Other Item Amount by Business | |||||
| Beverage Solutions Segments | $10M-38.6% | $16.3M-23.2% | $21.23M+9.5% | $19.38M— | |
| Sustainable Sourcing And Traceability Segments | -$1.65M-149% | $3.34M-18.8% | $4.11M+26.2% | $3.26M— | |
| Earnings Before Interest Tax Depreciation And Amortization Adjusted by Business | |||||
| Beverage Solutions Segments | $68.48M+27.7% | $53.64M+28.9% | $41.62M-22.8% | $53.95M+30.1% | |
| Sustainable Sourcing And Traceability Segments | $16.52M+160% | $6.37M+84.1% | $3.46M-43.3% | $6.1M+6.9% | |
| Total Assets by Business | |||||
| Beverage Solutions Segments | $4.27B+10.5% | $3.86B+24.2% | $3.11B+30.9% | $2.38B— | |
| Sustainable Sourcing And Traceability Segments | $385.01M+7.3% | $358.97M+2.7% | $349.68M-18.2% | $427.65M— | |
| Cost of Goods Sold by Business | |||||
| Beverage Solutions Segments | $735.01M+46.4% | $502.19M-13.8% | $582.53M+9.2% | $533.33M— | |
| Sustainable Sourcing And Traceability Segments | $257.54M+47.8% | $174.27M+36.2% | $127.99M-23.4% | $166.99M— | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| Beverage Solutions Segments | $88.77M-44.3% | $159.39M-3.1% | $164.47M+160% | $63.16M+158% | |
| Sustainable Sourcing And Traceability Segments | $30K-87.2% | $234K+70.8% | $137K+33.0% | $103K-83.2% | |
| Labor And Related Expense by Business | |||||
| Beverage Solutions Segments | $57.74M+27.7% | $45.23M+24.6% | $36.3M-1.7% | $36.93M— | |
| Sustainable Sourcing And Traceability Segments | $8.09M+9.9% | $7.36M+17.2% | $6.29M+1.1% | $6.22M— | |
| Revenue by Product | |||||
| Coffee And Tea | $663.6M+38.4% | $479.61M-13.8% | $556.57M-2.3% | $569.54M+27.9% | |
| Flavors Extracts And Ingredients | $242.74M+38.1% | $175.81M+8.1% | $162.63M+45.4% | $111.88M+13.2% | |
| Green Coffee | $280.5M+46.6% | $191.34M+34.9% | $141.85M-22.3% | $182.57M+24.1% | |
| Other | $2.12M-46.6% | $3.96M+8.3% | $3.66M-6.0% | $3.89M-41.9% | |
| Revenue by Geography | |||||
| Non Us | $241.06M+35.8% | $177.54M+47.2% | $120.64M-18.4% | $147.85M+28.4% | |
| US | $947.89M+40.8% | $673.19M-9.5% | $744.07M+3.3% | $720.03M+23.5% |
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.
