Westrock Coffee (WEST) EBITDA (2021 - 2026)
Westrock Coffee's (WEST) quarterly EBITDA came in at $3.2 million in Q1 2026, up 124.16% year-on-year from $1.4 million in Q1 2025, and up 136.11% quarter-over-quarter from -$8.7 million in Q4 2025.
Westrock Coffee (WEST) EBITDA (2021 - 2026) Analysis & Trends
Westrock Coffee has disclosed EBITDA across 6 years of filings, most recently posting $3.2 million for Q1 2026.
- EBITDA for Q1 2026 came in at $3.2 million, up 124.16% year-over-year; the trailing twelve-month figure through Mar 2026 was -$29.2 million (up 43.85% YoY), and the FY2025 annual result was -$45.5 million, up 7.46% from the prior year.
- EBITDA came in at $3.2 million for Q1 2026 at Westrock Coffee, up 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 -$19.3 million in Q4 2022.
- The 5-year median for EBITDA is -$8.6 million (2025), against an average of -$7.3 million.
- Across the five-year window, EBITDA sank 1076.2% in 2024 and surged 124.16% in 2026, its largest moves.
- Westrock Coffee's EBITDA stood at -$19.3 million in 2022, then jumped by 66.95% to -$6.4 million in 2023, then slumped by 54.55% to -$9.8 million in 2024, then climbed by 11.15% to -$8.7 million in 2025, then surged by 136.11% to $3.2 million in 2026.
- The last three EBITDA figures came in at $3.2 million (Q1 2026), -$8.7 million (Q4 2025), and -$8.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn | 1.15 Bn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 524.60 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | 484.49 Mn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | 217.11 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | 227.50 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | -548.40 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | 333.00 Mn |
| 10 | Westrock Coffee | 731.48 Mn | 962.85 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 | -19.27 Mn |
| Sep 30, 2022 | 5.50 Mn |
| Jun 30, 2022 | 1.36 Mn |
| Mar 31, 2022 | 782,000.00 |
| Dec 31, 2021 | -11.02 Mn |
| Sep 30, 2021 | 4.04 Mn |
| Jun 30, 2021 | 1.63 Mn |