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
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