Westrock Coffee (WEST) Operating Income (2021 - 2026)
Westrock Coffee (WEST) posted Operating Income of $3.2 million for Q1 2026, up 136.11% sequentially from -$8.7 million in Q4 2025, and up 124.16% YoY from $1.4 million in Q1 2025.
Westrock Coffee (WEST) Operating Income (2021 - 2026) Analysis & Trends
Westrock Coffee has reported Operating Income for 6 years, with the latest figure at $3.2 million in Q1 2026.
- Quarterly Operating Income rose 124.16% year-over-year to $3.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$29.2 million (up 43.85% YoY) and the FY2025 annual result came in at -$45.5 million, up 7.46% from the prior year.
- Operating Income advanced to $3.2 million in Q1 2026 per WEST's latest filing, from -$8.7 million in the prior quarter.
- Over five years, Operating Income peaked at $5.5 million in Q3 2022 and troughed at -$16.4 million in Q2 2024.
- A 5-year average of -$6.1 million and a median of -$7.4 million in 2023 frame the typical range for Operating Income.
- The sharpest annual moves came in 2024 and 2026: Operating Income sank 1076.2% in 2024, then jumped 124.16% in 2026.
- Over 5 years, Operating Income stood at $1.0 million in 2022, then plunged by 715.86% to -$6.4 million in 2023, then slumped by 54.55% to -$9.8 million in 2024, then increased by 11.15% to -$8.7 million in 2025, then jumped by 136.11% to $3.2 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $3.2 million, -$8.7 million, and -$8.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.32 Bn | 27.64 Bn | 2.03 Bn | -6.43 Bn |
| 2 | General Mills | 21.37 Bn | 20.91 Bn | 1.60 Bn | -2.09 Bn |
| 3 | Mccormick | 14.89 Bn | 14.56 Bn | 778.20 Mn | 276.40 Mn |
| 4 | Jbs | 14.79 Bn | 11.32 Bn | 4.91 Bn | 1.08 Bn |
| 5 | J M Smucker | 13.18 Bn | 13.13 Bn | 862.10 Mn | 444.50 Mn |
| 6 | Hormel Foods | 13.13 Bn | 12.27 Bn | 518.51 Mn | 217.11 Mn |
| 7 | Magnum Ice Cream | 12.19 Bn | 11.47 Bn | - | - |
| 8 | Darling Ingredients | 10.41 Bn | 10.25 Bn | 503.37 Mn | 555.24 Mn |
| 9 | Smithfield Foods | 8.73 Bn | 7.38 Bn | 478.00 Mn | 290.00 Mn |
| 10 | Westrock Coffee | 806.98 Mn | 691.31 Mn | 37.75 Mn | -1.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.35 Mn |
| 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 | 1.03 Mn |
| Sep 30, 2022 | 5.50 Mn |
| Jun 30, 2022 | 1.36 Mn |
| Mar 31, 2022 | 782,000.00 |
| Dec 31, 2021 | 2.00 Mn |
| Sep 30, 2021 | 4.04 Mn |