Westrock Coffee (WEST) Operating Expenses (2021 - 2026)
Westrock Coffee (WEST) posted Operating Expenses of $42.6 million for Q1 2026, down 10.56% sequentially from $47.6 million in Q4 2025, and up 1.11% YoY from $42.1 million in Q1 2025.
Westrock Coffee (WEST) Operating Expenses (2021 - 2026) Analysis & Trends
Westrock Coffee has reported Operating Expenses for 6 years, with the latest figure at $42.6 million in Q1 2026.
- Quarterly Operating Expenses rose 1.11% year-over-year to $42.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $196.7 million (changed 0.48% YoY) and the FY2025 annual result came in at $196.2 million, down 3.29% from the prior year.
- Operating Expenses fell to $42.6 million in Q1 2026 per WEST's latest filing, from $47.6 million in the prior quarter.
- Over five years, Operating Expenses peaked at $57.8 million in Q2 2024 and troughed at $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.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses retreated 11.65% in 2022, then jumped 55.95% in 2024.
- Over 5 years, Operating Expenses stood at $33.3 million in 2022, then rose by 23.82% to $41.2 million in 2023, then increased by 16.19% to $47.9 million in 2024, then dropped by 0.45% to $47.6 million in 2025, then declined by 10.56% to $42.6 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $42.6 million, $47.6 million, and $50.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.23 Bn | 27.54 Bn | 2.03 Bn | 8.46 Bn |
| 2 | General Mills | 21.36 Bn | 20.90 Bn | 1.60 Bn | 3.70 Bn |
| 3 | Mccormick | 14.89 Bn | 14.56 Bn | 778.20 Mn | 441.80 Mn |
| 4 | Jbs | 14.54 Bn | 11.07 Bn | 4.91 Bn | 3.83 Bn |
| 5 | Hormel Foods | 13.26 Bn | 12.40 Bn | 518.51 Mn | 318.62 Mn |
| 6 | J M Smucker | 13.17 Bn | 13.11 Bn | 862.10 Mn | 362.30 Mn |
| 7 | Magnum Ice Cream | 12.10 Bn | 11.38 Bn | - | - |
| 8 | Darling Ingredients | 10.78 Bn | 10.62 Bn | 503.37 Mn | 1.52 Bn |
| 9 | Smithfield Foods | 8.77 Bn | 7.42 Bn | 478.00 Mn | 191.00 Mn |
| 10 | Westrock Coffee | 804.05 Mn | 688.38 Mn | 37.75 Mn | 39.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 39.10 Mn |
| 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 |