Westrock Coffee (WEST) Cost of Revenue (2021 - 2026)
Westrock Coffee's (WEST) quarterly Cost of Revenue came in at $263.1 million in Q1 2026, up 42.41% year-on-year from $184.7 million in Q1 2025, and down 12.48% quarter-over-quarter from $300.6 million in Q4 2025.
Westrock Coffee (WEST) Cost of Revenue (2021 - 2026) Analysis & Trends
Westrock Coffee has disclosed Cost of Revenue across 6 years of filings, most recently posting $263.1 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $263.1 million, up 42.41% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.1 billion (up 53.7% YoY), and the FY2025 annual result was $1.0 billion, up 48.96% from the prior year.
- Cost of Revenue came in at $263.1 million for Q1 2026 at Westrock Coffee, down from $300.6 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $313.4 million in Q3 2025 to a low of $148.0 million in Q1 2022.
- The 5-year median for Cost of Revenue is $184.7 million (2025), against an average of $202.2 million.
- Across the five-year window, Cost of Revenue decreased 11.66% in 2024 and soared 70.55% in 2025, its largest moves.
- Westrock Coffee's Cost of Revenue stood at $193.4 million in 2022, then fell by 6.86% to $180.1 million in 2023, then rose by 6.0% to $191.0 million in 2024, then surged by 57.4% to $300.6 million in 2025, then declined by 12.48% to $263.1 million in 2026.
- The last three Cost of Revenue figures came in at $263.1 million (Q1 2026), $300.6 million (Q4 2025), and $313.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn | 3.83 Bn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 3.07 Bn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | 1.30 Bn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | 2.45 Bn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | 1.17 Bn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | 1.51 Bn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | 3.29 Bn |
| 10 | Westrock Coffee | 731.48 Mn | 962.85 Mn | 45.77 Mn | 263.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 263.06 Mn |
| Mar 31, 2026 | 263.06 Mn |
| Dec 31, 2025 | 300.58 Mn |
| Dec 31, 2025 | 300.58 Mn |
| Sep 30, 2025 | 313.42 Mn |
| Sep 30, 2025 | 313.42 Mn |
| Jun 30, 2025 | 239.46 Mn |
| Jun 30, 2025 | 239.46 Mn |
| Mar 31, 2025 | 184.72 Mn |
| Mar 31, 2025 | 184.72 Mn |
| Dec 31, 2024 | 190.97 Mn |
| Dec 31, 2024 | 190.97 Mn |
| Sep 30, 2024 | 183.78 Mn |
| Sep 30, 2024 | 183.78 Mn |
| Jun 30, 2024 | 166.99 Mn |
| Jun 30, 2024 | 166.99 Mn |
| Mar 31, 2024 | 155.23 Mn |
| Mar 31, 2024 | 155.23 Mn |
| Dec 31, 2023 | 180.15 Mn |
| Dec 31, 2023 | 180.15 Mn |