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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Westrock Coffee (WEST) Cost of Revenue (2021 - 2026)

Westrock Coffee's Cost of Revenue history spans 5 years, with the latest figure at $300.6 million for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 57.4% to $300.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was $1.0 billion, a 48.96% increase, with the full-year FY2025 number at $1.0 billion, up 48.96% from a year prior.
  • Cost of Revenue hit $300.6 million in Q4 2025 for Westrock Coffee, down from $313.4 million in the prior quarter.
  • Over the last five years, Cost of Revenue for WEST hit a ceiling of $313.4 million in Q3 2025 and a floor of $136.8 million in Q2 2021.
  • Historically, Cost of Revenue has averaged $189.8 million across 5 years, with a median of $184.5 million in 2022.
  • Biggest five-year swings in Cost of Revenue: dropped 11.66% in 2024 and later surged 70.55% in 2025.
  • Tracing WEST's Cost of Revenue over 5 years: stood at $150.7 million in 2021, then rose by 28.32% to $193.4 million in 2022, then dropped by 6.86% to $180.1 million in 2023, then grew by 6.0% to $191.0 million in 2024, then soared by 57.4% to $300.6 million in 2025.
  • Business Quant data shows Cost of Revenue for WEST at $300.6 million in Q4 2025, $313.4 million in Q3 2025, and $239.5 million in Q2 2025.