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
DateValue
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