Westrock Coffee Growth Metrics (2021-2026) | WEST

Growth Metrics Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Growth Ratios
Assets Growth (1y) (Quarter) 17.54%28.77%25.83%19.82%24.32%18.80%30.19%27.15%28.46%20.88%13.41%15.81%9.57%9.37%6.73%-2.01%
Assets Growth (3y) (Quarter) 23.36%22.74%22.93%20.84%20.51%16.24%16.37%13.00%
Assets (QoQ) (Quarter) 3.51%1.81%8.83%2.49%13.40%-0.52%3.63%6.34%8.36%9.03%1.21%7.44%1.96%2.29%3.35%1.65%1.77%-0.17%-5.12%
Capital Expenditures Growth (1y) (Quarter) -94.38%-34.65%-52.08%265.65%-6,134.38%127.43%1,553.41%-482.33%41.44%30.10%-40.08%138.95%328.13%-375.62%-74.03%
Capital Expenditures Growth (3y) (Quarter) -58.53%24.58%68.07%64.69%332.00%-116.55%37.03%
Capital Expenditures (QoQ) (Quarter) 215.12%-30.81%-195.72%102.69%3,567.41%-49.26%230.85%-198.02%238.22%268.86%-176.51%84.99%407.06%69.87%-50.27%-12.06%-470.98%116.01%
Cash & Equivalents Growth (1y) (Quarter) -15.83%622.32%-10.76%98.39%76.01%-51.19%-32.35%-46.93%-3.68%-49.65%-29.69%185.61%80.77%51.93%245.62%108.65%
Cash & Equivalents Growth (3y) (Quarter) 12.58%21.08%-24.85%44.34%45.25%-27.99%18.02%46.78%
Cash & Equivalents (QoQ) (Quarter) -26.08%389.12%-80.62%20.13%534.34%-39.57%-56.92%6.57%75.90%-16.24%-66.20%93.43%-8.05%16.96%37.29%22.43%-22.72%166.06%-17.12%
Cash from Investing Activities Growth (1y) (Quarter) -59.99%-397.97%-181.11%-605.03%-881.22%20.75%-212.95%0.89%46.93%87.11%40.84%35.19%60.22%27.84%93.59%
Cash from Investing Activities Growth (3y) (Quarter) -102.73%20.18%-73.30%-65.44%-27.48%58.07%50.85%
Cash from Investing Activities (QoQ) (Quarter) -155.45%28.23%34.57%-33.37%-695.09%59.48%-64.10%-85.62%35.79%-60.00%48.03%0.60%84.41%-634.47%43.07%38.98%71.72%34.71%
Cash from Operations Growth (1y) (Quarter) -69.73%-73.78%34.55%-22.89%-214.20%280.83%131.75%-124.64%99.16%-74.88%-377.24%70.63%-7,921.08%1,219.75%46.82%
Cash from Operations Growth (3y) (Quarter) 64.47%-36.93%16.79%6.75%-28.47%132.85%22.36%
Cash from Operations (QoQ) (Quarter) 249.76%-446.51%77.67%-46.49%123.14%-964.80%58.07%-274.52%128.04%-27.90%-396.65%98.60%937.35%-895.72%68.57%-283.06%237.77%-132.06%
EBITDA Margin Growth (1y) (Quarter) -34.0016.00-60.00-400.00-123.00-483.00-342.00-168.00-725.00-332.00-134.00-85.00253.00334.00172.00714.00
EBITDA Margin Growth (3y) (Quarter) -883.00-800.00-535.00-653.00-596.00-482.00-303.00461.00
EBITDA Margin (QoQ) (Quarter) 128.00-118.00-63.0019.00178.00-193.00-404.00296.00-182.00-52.00-230.00-261.00210.00147.00-181.0077.00291.00-14.00360.00
EBIT Growth (1y) (Quarter) -16.60%36.02%-48.33%-1,041.69%-202.42%-197.65%-715.86%-37.59%-1,076.20%-137.33%-54.55%-28.99%8.50%32.26%11.15%124.16%
EBIT Growth (3y) (Quarter) -129.25%-72.72%-90.55%-165.49%-135.27%-52.83%-118.68%34.42%
EBIT Margin Growth (1y) (Quarter) -34.0016.00-60.00-400.00-123.00-483.00-342.00-168.00-725.00-332.00-134.00-85.00253.00334.00172.00714.00
EBIT Margin Growth (3y) (Quarter) -883.00-800.00-535.00-653.00-596.00-482.00-303.00461.00
EBIT Margin (QoQ) (Quarter) 128.00-118.00-63.0019.00178.00-193.00-404.00296.00-182.00-52.00-230.00-261.00210.00147.00-181.0077.00291.00-14.00360.00
EBIT (QoQ) (Quarter) 147.52%-50.49%-60.92%74.17%303.67%-81.19%-812.19%81.06%-284.87%-18.61%-59.11%-61.94%22.34%22.76%-32.79%-14.87%42.51%-1.32%136.11%
EBT Growth (1y) (Quarter) -11.39%-186.94%-210.51%-38.10%-181.10%184.95%31.06%-105.01%-8.63%-223.79%-38.92%-42.60%-13.84%-53.20%-4.72%61.09%
EBT Growth (3y) (Quarter) -50.39%-44.50%-45.16%-59.23%-51.49%-17.23%-0.10%-4.39%
EBT Margin Growth (1y) (Quarter) 56.00-325.00-2245.00-85.00-588.001,104.00291.00-502.00-157.00-1160.00-240.00-263.00167.0030.00302.00868.00
EBT Margin Growth (3y) (Quarter) -688.00-382.00-2194.00-850.00-578.00-27.00353.00103.00
EBT Margin (QoQ) (Quarter) 125.001,425.00-1504.0010.00-256.00-494.00655.00-493.001,436.00-1308.00-137.00-147.00432.00-387.00-161.00282.00295.00-115.00405.00
EBT (QoQ) (Quarter) 28.68%574.14%-128.31%-16.36%-83.74%-82.61%64.63%-136.86%155.53%-248.19%-5.18%-25.51%36.73%-66.31%-7.97%-0.20%14.85%-13.68%59.88%
Enterprise Value Growth (1y) (Quarter) 1,526.01%-553.56%538.36%-26.99%-5.14%343.07%12.35%1,227.31%0.72%6.99%0.81%-12.09%-18.74%-6.65%-32.03%-23.54%
Enterprise Value Growth (3y) (Quarter) 150.00%166.83%90.97%144.32%-8.09%64.21%-8.35%112.36%
Enterprise Value (QoQ) (Quarter) 22.02%-238.13%62.11%1,527.27%-135.74%326.79%-110.98%1,166.22%-8.43%4.83%10.14%-4.74%-2.72%-1.23%-3.95%-11.94%11.74%-28.09%8.05%
EPS (Basic) Growth (1y) (Quarter) -4.36%-39.03%-100.48%81.12%-811.79%137.74%63.59%-322.97%43.30%-204.31%-10.36%-7.47%-13.39%-24.31%13.68%69.74%
EPS (Basic) Growth (3y) (Quarter) -75.39%18.20%6.95%4.97%-80.31%21.20%29.74%-11.21%
EPS (Basic) (QoQ) (Quarter) -688.55%-15.89%1.08%88.45%-950.49%-67.11%90.68%-457.53%143.48%-261.26%-8.21%25.27%20.01%-70.61%-5.37%21.15%12.30%-18.46%63.06%
EPS (Diluted) Growth (1y) (Quarter) -4.36%-39.03%-100.48%81.45%-811.79%129.40%63.59%-330.47%43.30%-233.87%-10.36%-7.47%-13.39%-24.31%13.68%69.74%
EPS (Diluted) Growth (3y) (Quarter) -75.39%18.20%6.95%4.97%-80.31%21.20%29.74%-11.87%
EPS (Diluted) (QoQ) (Quarter) -688.55%-15.89%1.08%88.45%-950.49%-67.11%90.85%-467.41%133.88%-306.95%-8.21%25.27%20.01%-70.61%-5.37%21.15%12.30%-18.46%63.06%
FCF Margin Growth (1y) (Quarter) 73.00-155.001,100.00-1072.00-626.00-121.00-1739.002,477.001,525.00-586.00199.00-2373.00-1603.003,994.002,238.00
FCF Margin Growth (3y) (Quarter) 972.00-862.00-440.00-968.00-704.003,287.00698.00
FCF Margin (QoQ) (Quarter) 550.00-2448.002,515.00-544.00322.00-1193.00343.00-99.00827.00-2811.004,560.00-1051.00-1284.00-2026.001,987.00-281.004,314.00-3782.00
Free Cash Flow Growth (1y) (Quarter) -12.25%-256.79%37.79%-9,669.88%-102.96%-43.45%-107.98%219.43%129.23%-182.65%-4.06%-194.61%-689.25%581.65%64.54%
Free Cash Flow Growth (3y) (Quarter) 38.66%-143.67%-10.42%-379.71%-51.77%178.19%8.44%
Free Cash Flow (QoQ) (Quarter) 86.93%-3,065.12%99.47%-5,034.14%58.47%-451.87%16.97%-6.66%70.65%-700.09%147.68%-73.90%-383.85%-194.57%56.65%-62.58%332.01%-121.69%
Gross Margin Growth (1y) (Quarter) -266.00-326.00-577.00-392.00-153.00-190.00114.00267.00399.0082.0040.00-576.00-513.00-512.00-514.00122.00
Gross Margin Growth (3y) (Quarter) -20.00-433.00-423.00-702.00-267.00-619.00-360.00-187.00
Gross Margin (QoQ) (Quarter) 105.00-29.00-21.00-320.0045.00-280.00163.00-82.009.0023.00317.0051.00-308.00-19.00-300.00114.00-307.00-21.00336.00
Gross Profit Growth (1y) (Quarter) 13.23%7.46%-13.50%-10.75%-8.28%-14.76%1.52%8.68%16.05%5.76%9.18%-22.00%-0.02%11.64%2.32%57.42%
Gross Profit Growth (3y) (Quarter) 6.42%-1.06%-1.40%-8.88%2.10%0.21%4.28%10.09%
Gross Profit (QoQ) (Quarter) 11.44%3.57%-3.08%1.22%5.76%-16.63%0.00%4.02%-1.71%-0.71%7.06%11.08%-10.43%2.50%-23.52%42.38%0.02%-6.06%17.67%
Interest Coverage Ratio Growth (1y) (Quarter) -21.82%-12.59%-58.39%-1,357.04%-222.23%-267.75%-491.52%-9.45%-1,065.47%-168.81%51.99%22.41%93.28%66.72%-47.07%108.79%
Interest Coverage Ratio Growth (3y) (Quarter) -135.96%-81.12%-40.65%-133.16%-43.53%-51.84%-68.27%27.54%
Interest Coverage Ratio (QoQ) (Quarter) 137.38%1.22%-79.54%59.05%165.41%-51.82%-718.04%84.53%-264.26%-12.45%-72.77%-64.68%15.98%79.92%-179.22%85.74%-316.20%11.23%116.68%
Net Cash Flow Growth (1y) (Quarter) 2,032.94%-896.21%82.96%4,305.06%-73.94%84.12%-2,974.87%259.48%-65.29%122.77%139.09%-37.73%-156.22%808.74%-409.25%
Net Cash Flow Growth (3y) (Quarter) 55.35%-33.98%59.38%358.09%-27.05%32.54%-233.74%
Net Cash Flow (QoQ) (Quarter) 316.03%-152.83%98.27%98,215.19%-188.99%98.87%525.90%508.16%-154.20%-119.03%149.79%-41.27%-64.45%276.09%-20.69%-153.03%674.56%-227.98%
Net Income Growth (1y) (Quarter) 4.10%-234.65%-211.98%8.06%-360.75%227.78%58.52%-446.00%33.97%-185.51%-122.40%-15.23%-41.62%-51.43%5.23%56.48%
Net Income Growth (3y) (Quarter) -42.89%-54.06%-44.75%-79.51%-62.72%-18.28%4.38%-39.90%
Net Income (QoQ) (Quarter) 35.89%746.81%-118.70%-23.68%-123.72%-116.44%84.65%-519.76%162.05%-170.25%-102.12%25.06%19.65%-82.72%-4.72%7.89%14.08%-14.35%51.91%
Net Income towards Common Stockholders Growth (1y) (Quarter) -5.37%-100.53%-181.74%58.93%-107.84%163.23%39.35%-394.47%33.87%-210.69%-22.83%-15.03%-21.53%-34.18%8.34%68.87%
Net Income towards Common Stockholders Growth (3y) (Quarter) -13.14%-11.97%-28.03%-32.69%-18.65%2.07%11.94%-20.98%
Net Income towards Common Stockholders (QoQ) (Quarter) 17.27%-15.72%0.60%-10.72%-57.46%-62.58%85.51%-460.25%147.90%-255.94%-18.15%25.07%19.81%-73.03%-10.65%20.84%11.46%-18.19%62.41%
Net Margin Growth (1y) (Quarter) 137.00-322.00-832.00391.00-614.001,462.00517.00-993.00341.00-1225.00-142.00-44.0083.00106.00409.00996.00
Net Margin Growth (3y) (Quarter) -135.00-85.00-457.00-646.00-189.00343.00783.00-41.00
Net Margin (QoQ) (Quarter) 156.00-57.00-9.0047.00-304.00-566.001,213.00-957.001,772.00-1512.00-297.00377.00206.00-429.00-198.00504.00229.00-126.00389.00
Operating Income Growth (1y) (Quarter) -16.60%36.02%-48.33%-1,041.69%-202.42%-197.65%-715.86%-37.59%-1,076.20%-137.33%-54.55%-28.99%8.50%32.26%11.15%124.16%
Operating Income Growth (3y) (Quarter) -129.25%-72.72%-90.55%-165.49%-135.27%-52.83%-118.68%34.42%
Operating Income (QoQ) (Quarter) 147.52%-50.49%-60.92%74.17%303.67%-81.19%-812.19%81.06%-284.87%-18.61%-59.11%-61.94%22.34%22.76%-32.79%-14.87%42.51%-1.32%136.11%
Operating Margin Growth (1y) (Quarter) -34.0016.00-60.00-400.00-123.00-483.00-342.00-168.00-725.00-332.00-134.00-85.00253.00334.00172.00714.00
Operating Margin Growth (3y) (Quarter) -883.00-800.00-535.00-653.00-596.00-482.00-303.00461.00
Operating Margin (QoQ) (Quarter) 128.00-118.00-63.0019.00178.00-193.00-404.00296.00-182.00-52.00-230.00-261.00210.00147.00-181.0077.00291.00-14.00360.00
Profit After Tax Growth (1y) (Quarter) 4.10%-234.65%-510.89%8.06%-360.75%227.68%37.05%-447.23%33.76%-185.79%-22.63%-14.97%-21.42%-33.97%8.31%68.65%
Profit After Tax Growth (3y) (Quarter) -43.04%-54.19%-67.69%-79.51%-54.75%-13.64%10.88%-25.41%
Profit After Tax (QoQ) (Quarter) 35.89%-34.14%9.83%-23.68%-123.72%-144.86%86.43%-519.76%161.99%-220.73%-17.98%24.98%19.71%-72.57%-10.61%20.78%11.41%-18.10%62.18%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 45.13%82.36%114.54%85.76%105.88%74.02%52.42%35.74%18.82%14.92%10.60%3.55%-0.79%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 54.10%53.92%53.50%37.70%34.38%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.77%38.08%5.12%23.45%19.73%19.56%16.51%4.34%4.87%6.47%1.98%0.92%0.93%-0.31%-2.30%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) 0.000.000.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -233.00-408.00-459.00-317.00-461.00-347.00-309.00-335.00-144.00-41.0010.00273.00
Return on Capital Employed Growth (3y) (Quarter) -838.00-796.00-759.00-378.00
Return on Capital Employed (QoQ) (Quarter) 7.00-38.00-154.00-49.00-167.00-90.00-11.00-192.00-54.00-52.00-37.00-2.0050.00-1.00226.00
Return on Invested Capital Growth (1y) (Quarter) -1.000.000.000.000.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (3y) (Quarter) -2.000.000.000.00
Return on Invested Capital (QoQ) (Quarter) -1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) (Quarter) 0.000.000.000.000.000.000.000.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) (Quarter) 30.54%27.05%19.61%10.20%0.57%-4.64%-5.60%-6.30%-7.26%0.57%6.52%11.06%34.78%60.66%48.26%44.45%
Revenue Growth (3y) (Quarter) 6.78%6.80%6.34%4.67%7.93%15.50%14.23%14.55%
Revenue (QoQ) (Quarter) 5.92%5.03%-2.08%19.84%3.09%-1.12%-9.78%9.37%-2.26%-2.12%-10.45%8.25%5.98%3.68%-6.63%31.37%26.34%-4.33%-9.03%
Share-based Compensation Growth (1y) (Quarter) 0.65%130.39%374.43%805.26%650.00%245.96%66.62%58.59%30.95%24.15%28.58%35.68%56.99%19.85%-8.29%-48.03%
Share-based Compensation Growth (3y) (Quarter) 114.62%114.69%116.61%169.07%148.90%72.66%25.25%3.79%
Share-based Compensation (QoQ) (Quarter) 0.00%-0.33%-43.93%80.12%128.90%105.25%6.98%49.22%5.58%-1.15%1.82%23.22%0.10%2.38%7.45%42.57%-23.58%-21.66%-39.11%
Tax Rate Growth (1y) (Quarter) 1,284.00-1380.00-151.002,500.00-5082.00-4881.004,572.00-8285.005,112.004,503.00-4149.002,546.00-1933.00116.001,050.00-1268.00
Tax Rate Growth (3y) (Quarter) 1,314.00-1758.00273.00-3239.00-1903.00-262.001,473.00-7007.00
Tax Rate (QoQ) (Quarter) 935.00-3023.003,843.00-470.00-1730.00-1793.006,494.00-8052.00-1529.007,659.00-6363.005,345.00-2138.00-993.00332.00865.00-89.00-58.00-1986.00
Total Debt Growth (1y) (Quarter) -38.20%2,779.13%-19.05%46.48%53.32%5.18%18.35%30.70%42.64%57.36%54.84%38.25%-0.15%17.25%
Total Debt Growth (3y) (Quarter) 10.56%262.54%14.05%38.33%29.74%24.73%
Total Debt (QoQ) (Quarter) -97.23%3,812.83%-42.11%-1.51%29.06%10.01%4.76%3.08%-11.46%23.79%15.69%12.50%-2.33%21.81%3.29%-18.75%14.69%