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
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