Westrock Coffee (WEST) EBITDA (2021 - 2026)
Westrock Coffee (WEST) reported EBITDA of $3.2 million for Q1 2026, up 124.16% on a YoY basis from $1.4 million in Q1 2025, and up 136.11% sequentially from -$8.7 million in Q4 2025.
Westrock Coffee (WEST) EBITDA (2021 - 2026) Analysis & Trends
Westrock Coffee (WEST) has 6 years of EBITDA data on file, last reported at $3.2 million in Q1 2026.
- For the quarter ending Q1 2026, EBITDA rose 124.16% year-over-year to $3.2 million; the trailing twelve-month figure through Mar 2026 stood at -$29.2 million (up 43.85% YoY), and the FY2025 full-year result was -$45.5 million, up 7.46% from the prior year.
- EBITDA advanced to $3.2 million in Q1 2026, from -$8.7 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $5.5 million in Q3 2022 to a low of -$16.4 million in Q2 2024.
- A 5-year average of -$6.1 million and a median of -$7.4 million in 2023 frame the typical range for EBITDA.
- Across the five-year window, EBITDA tumbled 1076.2% in 2024 and surged 124.16% in 2026, its largest moves.
- Tracing WEST's EBITDA over 5 years: stood at $1.0 million in 2022, then sank by 715.86% to -$6.4 million in 2023, then tumbled by 54.55% to -$9.8 million in 2024, then advanced by 11.15% to -$8.7 million in 2025, then jumped by 136.11% to $3.2 million in 2026.
- Business Quant data shows WEST's EBITDA at $3.2 million in Q1 2026, -$8.7 million in Q4 2025, and -$8.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.29 Bn | 26.20 Bn | 2.22 Bn | 1.15 Bn |
| 2 | General Mills | 19.35 Bn | 18.90 Bn | 1.60 Bn | -2.09 Bn |
| 3 | Hormel Foods | 13.90 Bn | 13.04 Bn | 518.51 Mn | 217.11 Mn |
| 4 | Mccormick | 13.45 Bn | 13.12 Bn | 778.20 Mn | 276.40 Mn |
| 5 | Magnum Ice Cream | 10.95 Bn | 10.43 Bn | - | - |
| 6 | Smithfield Foods | 10.34 Bn | 8.95 Bn | 511.00 Mn | 333.00 Mn |
| 7 | Darling Ingredients | 9.92 Bn | 9.80 Bn | 404.92 Mn | 226.77 Mn |
| 8 | Oatly Group AB | 8.23 Bn | 8.23 Bn | 76.34 Mn | -11.35 Mn |
| 9 | Conagra Brands | 7.07 Bn | 6.85 Bn | 704.10 Mn | -1.66 Bn |
| 10 | Westrock Coffee | 736.33 Mn | 637.91 Mn | 45.77 Mn | 3.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.16 Mn |
| Dec 31, 2025 | -8.75 Mn |
| Sep 30, 2025 | -8.63 Mn |
| Jun 30, 2025 | -15.01 Mn |
| Mar 31, 2025 | -13.07 Mn |
| Dec 31, 2024 | -9.84 Mn |
| Sep 30, 2024 | -12.74 Mn |
| Jun 30, 2024 | -16.41 Mn |
| Mar 31, 2024 | -10.13 Mn |
| Dec 31, 2023 | -6.37 Mn |
| Sep 30, 2023 | -5.37 Mn |
| Jun 30, 2023 | -1.40 Mn |
| Mar 31, 2023 | -7.36 Mn |
| Dec 31, 2022 | 1.03 Mn |
| Sep 30, 2022 | 5.50 Mn |
| Jun 30, 2022 | 1.36 Mn |
| Mar 31, 2022 | 782,000.00 |
| Dec 31, 2021 | 2.00 Mn |
| Sep 30, 2021 | 4.04 Mn |
| Jun 30, 2021 | 1.63 Mn |