Westrock Coffee (WEST) Cost of Revenue (2021 - 2026)

Westrock Coffee has reported Cost of Revenue for 6 years, with the latest figure at $263.1 million in Q1 2026.

• Quarterly Cost of Revenue rose 42.41% year-over-year to $263.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.1 billion (up 53.7% YoY) and the FY2025 annual result came in at $1.0 billion, up 48.96% from the prior year.
• Cost of Revenue retreated to $263.1 million in Q1 2026 per WEST's latest filing, from $300.6 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $313.4 million in Q3 2025 and troughed at $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.
• The sharpest annual moves came in 2024 and 2025: Cost of Revenue dropped 11.66% in 2024, then surged 70.55% in 2025.
• Over 5 years, Cost of Revenue stood at $193.4 million in 2022, then decreased by 6.86% to $180.1 million in 2023, then advanced by 6.0% to $191.0 million in 2024, then jumped by 57.4% to $300.6 million in 2025, then retreated by 12.48% to $263.1 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $263.1 million, $300.6 million, and $313.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.