Growth Metrics

Westrock Coffee (WEST) Cost of Revenue (2021 - 2025)

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

  • For Q4 2025, Cost of Revenue rose 57.4% year-over-year to $300.6 million; the TTM value through Dec 2025 reached $1.0 billion, up 48.96%, while the annual FY2025 figure was $1.0 billion, 48.96% up from the prior year.
  • Cost of Revenue for Q4 2025 was $300.6 million at Westrock Coffee, down from $313.4 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $313.4 million in Q3 2025 and bottomed at $143.0 million in Q3 2021.
  • The 5-year median for Cost of Revenue is $184.5 million (2022), against an average of $192.7 million.
  • The largest annual shift saw Cost of Revenue fell 11.66% in 2024 before it skyrocketed 70.55% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $150.7 million in 2021, then rose by 28.32% to $193.4 million in 2022, then decreased by 6.86% to $180.1 million in 2023, then rose by 6.0% to $191.0 million in 2024, then soared by 57.4% to $300.6 million in 2025.
  • Per Business Quant, the three most recent readings for WEST's Cost of Revenue are $300.6 million (Q4 2025), $313.4 million (Q3 2025), and $239.5 million (Q2 2025).