Westrock Coffee (WEST) Operating Expenses (2021 - 2026)

Westrock Coffee (WEST) reported Operating Expenses of $42.6 million for Q1 2026, up 1.11% on a YoY basis from $42.1 million in Q1 2025, and down 10.56% sequentially from $47.6 million in Q4 2025.

Westrock Coffee (WEST) Operating Expenses (2021 - 2026) Analysis & Trends

Westrock Coffee (WEST) has 6 years of Operating Expenses data on file, last reported at $42.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 1.11% year-over-year to $42.6 million; the trailing twelve-month figure through Mar 2026 stood at $196.7 million (changed 0.48% YoY), and the FY2025 full-year result was $196.2 million, down 3.29% from the prior year.
  • Operating Expenses fell to $42.6 million in Q1 2026, from $47.6 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $57.8 million in Q2 2024 to a low of $33.3 million in Q4 2022.
  • A 5-year average of $43.9 million and a median of $42.1 million in 2025 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses declined 11.65% in 2022 and surged 55.95% in 2024, its largest moves.
  • Tracing WEST's Operating Expenses over 5 years: stood at $33.3 million in 2022, then climbed by 23.82% to $41.2 million in 2023, then advanced by 16.19% to $47.9 million in 2024, then retreated by 0.45% to $47.6 million in 2025, then decreased by 10.56% to $42.6 million in 2026.
  • Business Quant data shows WEST's Operating Expenses at $42.6 million in Q1 2026, $47.6 million in Q4 2025, and $50.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Kraft Heinz 30.29 Bn 26.20 Bn 2.22 Bn 1.07 Bn
2 General Mills 19.35 Bn 18.90 Bn 1.60 Bn 3.70 Bn
3 Hormel Foods 13.90 Bn 13.04 Bn 518.51 Mn 318.62 Mn
4 Mccormick 13.45 Bn 13.12 Bn 778.20 Mn 441.80 Mn
5 Magnum Ice Cream 10.95 Bn 10.43 Bn - -
6 Smithfield Foods 10.34 Bn 8.95 Bn 511.00 Mn 180.00 Mn
7 Darling Ingredients 9.92 Bn 9.80 Bn 404.92 Mn 1.43 Bn
8 Oatly Group AB 8.23 Bn 8.23 Bn 76.34 Mn -88.35 Mn
9 Conagra Brands 7.07 Bn 6.85 Bn 704.10 Mn 401.10 Mn
10 Westrock Coffee 736.33 Mn 637.91 Mn 45.77 Mn 42.61 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 42.61 Mn
Dec 31, 2025 47.64 Mn
Sep 30, 2025 50.03 Mn
Jun 30, 2025 56.41 Mn
Mar 31, 2025 42.14 Mn
Dec 31, 2024 47.85 Mn
Sep 30, 2024 49.83 Mn
Jun 30, 2024 57.81 Mn
Mar 31, 2024 47.41 Mn
Dec 31, 2023 41.19 Mn
Sep 30, 2023 40.44 Mn
Jun 30, 2023 37.07 Mn
Mar 31, 2023 41.66 Mn
Dec 31, 2022 33.26 Mn
Sep 30, 2022 35.64 Mn
Jun 30, 2022 37.54 Mn
Mar 31, 2022 37.65 Mn
Dec 31, 2021 37.65 Mn
Sep 30, 2021 34.24 Mn
Jun 30, 2021 32.72 Mn