Westrock Coffee (WEST) Operating Expenses (2021 - 2026)
Westrock Coffee's (WEST) quarterly Operating Expenses came in at $42.6 million in Q1 2026, up 1.11% year-on-year from $42.1 million in Q1 2025, and down 10.56% quarter-over-quarter from $47.6 million in Q4 2025.
Westrock Coffee (WEST) Operating Expenses (2021 - 2026) Analysis & Trends
Westrock Coffee has disclosed Operating Expenses across 6 years of filings, most recently posting $42.6 million for Q1 2026.
- Operating Expenses for Q1 2026 came in at $42.6 million, up 1.11% year-over-year; the trailing twelve-month figure through Mar 2026 was $196.7 million (changed 0.48% YoY), and the FY2025 annual result was $196.2 million, down 3.29% from the prior year.
- Operating Expenses came in at $42.6 million for Q1 2026 at Westrock Coffee, down 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.
- The 5-year median for Operating Expenses is $42.1 million (2025), against an average of $43.9 million.
- Across the five-year window, Operating Expenses declined 11.65% in 2022 and surged 55.95% in 2024, its largest moves.
- Westrock Coffee's Operating Expenses stood at $33.3 million in 2022, then grew by 23.82% to $41.2 million in 2023, then climbed by 16.19% to $47.9 million in 2024, then decreased by 0.45% to $47.6 million in 2025, then slipped by 10.56% to $42.6 million in 2026.
- The last three Operating Expenses figures came in at $42.6 million (Q1 2026), $47.6 million (Q4 2025), and $50.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (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 | 1.07 Bn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 837.30 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | -1.84 Bn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | 318.62 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | 456.30 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | 368.20 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | 180.00 Mn |
| 10 | Westrock Coffee | 731.48 Mn | 962.85 Mn | 45.77 Mn | 42.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |