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Westrock Coffee Company WEST Total Cost of Revenue

Total Cost of Revenue at other companies

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Segments

By segment

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Beverage Solutions Segments$196.26M+20.0%
Sustainable Sourcing And Traceability Segments$56.51M-14.9%

Other financials

Income statement

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Revenue$305.7M+8.8%
Gross profit$37.7M-8.8%
Operating income-$1.4M+91.0%
Net income-$13.7M+36.7%
EPS (diluted)-$0.14+39.1%

Balance sheet

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Cash & equivalents$38.2M-13.0%
Total debt$486.0M-6.0%
Total equity-$31.3M-271%
Total assets$1.1B-6.2%

Cash flow

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Operating cash flow$26.7M+484%
CapEx$6.5M-68.3%
Free cash flow$20.2M+173%

Valuation

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Market cap$796.64M+25.4%
Enterprise value$1.24B+12.3%
P/S0.6×-0.1×

Profitability

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Gross margin12.5%-2.9pp
Operating margin-1.2%-0.5pp
Net margin-4.9%-1.6pp
FCF margin-14%-3.9pp

Returns & leverage

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Return on equity-151.9%-561pp
Debt / equity46.4×+42.4×
Current ratio-0.1×

Where this comes from

Reported directly by Westrock Coffee Company in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Westrock Coffee Company’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 5:16 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-092129
(Thousands)Beverage / SolutionsSustainable / Sourcing & / Traceability
Net Sales$243,870$61,788
Less:
Costs of sales196,26356,511
Employee related(1)13,2482,151
Information technology1,747n/a
Advertising & marketing601n/a
Professional fees2,719n/a
Corporate insurance1,650n/a

Item 1. Financial Statements

FAQ

What is Westrock Coffee Company's total cost of revenue?
Westrock Coffee Company (WEST) reported total cost of revenue of $267.91M in Q2 2026.
How has Westrock Coffee Company's total cost of revenue changed year-over-year?
Westrock Coffee Company's total cost of revenue increased by 11.9% year-over-year, from $239.46M to $267.91M.
What is the long-term trend for Westrock Coffee Company's total cost of revenue?
Over 4 years (2021 to 2025), Westrock Coffee Company's total cost of revenue has grown at a 17.1% compound annual growth rate (CAGR), from $552.72M to $1.04B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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