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+47.8% | $908.45M+37.8% | $809.98M+22.6% | $710.96M+5.6% | $665.4M-4.9% | |
| Sustainable Sourcing And Traceability Segments | $300.29M+45.3% | $280.5M+46.6% | $268.47M+55.4% | $233.53M+46.0% | $206.62M+36.9% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Beverage Solutions Segments | $10.52M-21.6% | $10M-38.6% | $8.96M-52.3% | $11.06M-44.7% | $13.42M-34.9% | |
| Sustainable Sourcing And Traceability Segments | -$5.12M-261% | -$1.65M-149% | $863K-75.5% | $2.54M-34.3% | $3.17M-17.2% | |
| Earnings Before Interest Tax Depreciation And Amortization Adjusted by Business | ||||||
| Beverage Solutions Segments | $82.17M+56.8% | $68.48M+27.7% | $67.52M+42.3% | $58.85M+29.1% | $52.42M+19.1% | |
| Sustainable Sourcing And Traceability Segments | $21.06M+165% | $16.52M+160% | $14.13M+167% | $10.85M+139% | $7.95M+111% | |
| Total Assets by Business | ||||||
| Beverage Solutions Segments | $4.24B+6.9% | $4.27B+10.5% | $4.09B+9.3% | $4.03B+12.7% | $3.97B+18.9% | |
| Sustainable Sourcing And Traceability Segments | $386.35M-5.2% | $385.01M+7.3% | $482.54M+41.2% | $446.94M+36.6% | $407.64M+23.2% | |
| Cost of Goods Sold by Business | ||||||
| Beverage Solutions Segments | $793.96M+54.7% | $735.01M+46.4% | $642.22M+24.7% | $554.81M+4.0% | $513.15M-7.9% | |
| Sustainable Sourcing And Traceability Segments | $275.89M+46.8% | $257.54M+47.8% | $245.94M+56.4% | $212.4M+54.3% | $187.89M+47.0% | |
| Labor And Related Expense by Business | ||||||
| Beverage Solutions Segments | $60.59M+34.3% | $57.74M+27.7% | $52.54M+19.2% | $47.18M+12.1% | $45.11M+15.2% | |
| Sustainable Sourcing And Traceability Segments | $8.46M+11.3% | $8.09M+9.9% | $7.55M+7.1% | $7.74M+19.6% | $7.6M+21.4% | |
| Revenue by Product | ||||||
| Coffee And Tea | $719.35M+49.4% | $663.6M+38.4% | $591.35M+22.4% | $520.4M+4.2% | $481.51M-9.0% | |
| Flavors Extracts And Ingredients | $262.1M+45.1% | $242.74M+38.1% | $215.72M+24.5% | $187.25M+10.0% | $180.64M+8.0% | |
| Green Coffee | $300.29M+45.3% | $280.5M+46.6% | $268.47M+52.3% | $233.53M+44.0% | $206.62M+35.9% | |
| Other | $2.25M-30.9% | $2.12M-46.6% | $2.91M-28.9% | $3.31M-8.8% | $3.25M-8.1% | |
| Revenue by Geography | ||||||
| Non Us | $254.3M+34.1% | $241.06M+35.8% | $243.19M+52.9% | $212.89M+48.9% | $189.65M+42.5% | |
| US | $1.03B+50.9% | $947.89M+40.8% | $835.27M+23.3% | $731.6M+5.7% | $682.37M-5.0% |
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.
