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
DateValue
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