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Westrock Coffee Company WEST Beverage Solutions Segments — Labor And Related Expense

Other segment segments

Sustainable Sourcing And Traceability Segments
$2.15M+12.7%

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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$802.9M+25.4%
Enterprise value$1.25B+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:LaborAndRelatedExpense.

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 beverage solutions segments — labor and related expense?
Westrock Coffee Company (WEST) reported beverage solutions segments — labor and related expense of $13.25M in Q2 2026.
How has Westrock Coffee Company's beverage solutions segments — labor and related expense changed year-over-year?
Westrock Coffee Company's beverage solutions segments — labor and related expense decreased by 5.9% year-over-year, from $14.08M to $13.25M.
What is the long-term trend for Westrock Coffee Company's beverage solutions segments — labor and related expense?
Over 3 years (2022 to 2025), Westrock Coffee Company's beverage solutions segments — labor and related expense has grown at a 16.1% compound annual growth rate (CAGR), from $36.93M to $57.74M.
What does beverage solutions segments — labor and related expense mean?
This metric tracks the total compensation, benefits, and payroll-related costs for employees directly involved in the operations of the Beverage Solutions segment. Monitoring this helps evaluate the segment's workforce investment and its impact on overall operational margins.

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