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| 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 |