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

Westrock Coffee's (WEST) quarterly Operating Income came in at $3.2 million in Q1 2026, up 124.16% year-on-year from $1.4 million in Q1 2025, and up 136.11% quarter-over-quarter from -$8.7 million in Q4 2025.

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

Westrock Coffee has disclosed Operating Income across 6 years of filings, most recently posting $3.2 million for Q1 2026.

  • Operating Income for Q1 2026 came in at $3.2 million, up 124.16% year-over-year; the trailing twelve-month figure through Mar 2026 was -$29.2 million (up 43.85% YoY), and the FY2025 annual result was -$45.5 million, up 7.46% from the prior year.
  • Operating Income came in at $3.2 million for Q1 2026 at Westrock Coffee, up from -$8.7 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $5.5 million in Q3 2022 to a low of -$19.3 million in Q4 2022.
  • The 5-year median for Operating Income is -$8.6 million (2025), against an average of -$7.3 million.
  • Across the five-year window, Operating Income sank 1076.2% in 2024 and surged 124.16% in 2026, its largest moves.
  • Westrock Coffee's Operating Income stood at -$19.3 million in 2022, then jumped by 66.95% to -$6.4 million in 2023, then slumped by 54.55% to -$9.8 million in 2024, then climbed by 11.15% to -$8.7 million in 2025, then surged by 136.11% to $3.2 million in 2026.
  • The last three Operating Income figures came in at $3.2 million (Q1 2026), -$8.7 million (Q4 2025), and -$8.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (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 1.15 Bn
3 General Mills 17.79 Bn 17.02 Bn 1.37 Bn 524.60 Mn
4 Jbs 13.93 Bn 9.37 Bn 2.32 Bn 484.49 Mn
5 Hormel Foods 13.00 Bn 12.16 Bn 518.51 Mn 217.11 Mn
6 Mccormick 12.70 Bn 13.10 Bn 708.90 Mn 227.50 Mn
7 Magnum Ice Cream 12.17 Bn 11.70 Bn - -
8 J M Smucker 11.05 Bn 10.99 Bn 827.80 Mn -548.40 Mn
9 Smithfield Foods 10.57 Bn 9.49 Bn 511.00 Mn 333.00 Mn
10 Westrock Coffee 731.48 Mn 962.85 Mn 45.77 Mn 3.16 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 3.16 Mn
Dec 31, 2025 -8.75 Mn
Sep 30, 2025 -8.63 Mn
Jun 30, 2025 -15.01 Mn
Mar 31, 2025 -13.07 Mn
Dec 31, 2024 -9.84 Mn
Sep 30, 2024 -12.74 Mn
Jun 30, 2024 -16.41 Mn
Mar 31, 2024 -10.13 Mn
Dec 31, 2023 -6.37 Mn
Sep 30, 2023 -5.37 Mn
Jun 30, 2023 -1.40 Mn
Mar 31, 2023 -7.36 Mn
Dec 31, 2022 -19.27 Mn
Sep 30, 2022 5.50 Mn
Jun 30, 2022 1.36 Mn
Mar 31, 2022 782,000.00
Dec 31, 2021 -11.02 Mn
Sep 30, 2021 4.04 Mn
Jun 30, 2021 1.63 Mn