Westrock Coffee (WEST) Cost of Revenue (2021 - 2026)
Westrock Coffee (WEST) reported Cost of Revenue of $263.1 million for Q1 2026, up 42.41% on a YoY basis from $184.7 million in Q1 2025, and down 12.48% sequentially from $300.6 million in Q4 2025.
Westrock Coffee (WEST) Cost of Revenue (2021 - 2026) Analysis & Trends
Westrock Coffee (WEST) has 6 years of Cost of Revenue data on file, last reported at $263.1 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 42.41% year-over-year to $263.1 million; the trailing twelve-month figure through Mar 2026 stood at $1.1 billion (up 53.7% YoY), and the FY2025 full-year result was $1.0 billion, up 48.96% from the prior year.
- Cost of Revenue retreated to $263.1 million in Q1 2026, 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.
- A 5-year average of $202.2 million and a median of $184.7 million in 2025 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue decreased 11.66% in 2024 and soared 70.55% in 2025, its largest moves.
- Tracing WEST's Cost of Revenue over 5 years: stood at $193.4 million in 2022, then declined by 6.86% to $180.1 million in 2023, then increased by 6.0% to $191.0 million in 2024, then jumped by 57.4% to $300.6 million in 2025, then dropped by 12.48% to $263.1 million in 2026.
- Business Quant data shows WEST's Cost of Revenue at $263.1 million in Q1 2026, $300.6 million in Q4 2025, and $313.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 31.17 Bn | 27.07 Bn | 2.22 Bn | 3.83 Bn |
| 2 | General Mills | 19.83 Bn | 19.37 Bn | 1.60 Bn | 3.01 Bn |
| 3 | Hormel Foods | 14.37 Bn | 13.51 Bn | 518.51 Mn | 2.45 Bn |
| 4 | Mccormick | 13.66 Bn | 13.33 Bn | 778.20 Mn | 1.16 Bn |
| 5 | Magnum Ice Cream | 11.07 Bn | 10.54 Bn | - | - |
| 6 | Smithfield Foods | 10.48 Bn | 9.09 Bn | 511.00 Mn | 3.29 Bn |
| 7 | Darling Ingredients | 9.59 Bn | 9.48 Bn | 404.92 Mn | 1.15 Bn |
| 8 | Oatly Group AB | 9.05 Bn | 9.00 Bn | 81.36 Mn | 158.73 Mn |
| 9 | Lamb Weston Holdings | 7.40 Bn | 7.33 Bn | 361.40 Mn | 1.41 Bn |
| 10 | Westrock Coffee | 766.40 Mn | 667.98 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 |