Westrock Coffee Growth Metrics (2021-2025) | WEST

Growth Metrics Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 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%
Assets Growth (3y) 23.36%22.74%22.93%20.84%20.51%16.24%
Assets (QoQ) 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%
Capital Expenditures Growth (1y) 95.61%220.56%125.65%458.61%743.27%6.88%251.15%0.20%-44.76%-57.80%-40.08%-43.26%-50.31%
Capital Expenditures Growth (3y) 108.86%13.08%68.07%46.99%32.27%
Capital Expenditures (QoQ) 215.12%-30.81%-25.65%20.68%416.40%-51.30%84.05%82.17%-34.55%60.02%-47.48%0.43%-50.00%127.20%-50.27%-12.06%
Cash & Equivalents Growth (1y) -15.83%622.32%-10.76%98.39%76.01%-51.19%-14.32%-46.93%-3.68%-49.65%43.06%487.26%232.38%288.24%
Cash & Equivalents Growth (3y) 12.58%21.08%3.03%83.54%77.95%-1.55%
Cash & Equivalents (QoQ) -26.08%389.12%-80.62%20.13%534.34%-39.57%-56.92%6.57%75.90%6.08%-73.31%93.43%-8.05%201.40%9.55%9.48%7.40%
Cash from Investing Activities Growth (1y) -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%
Cash from Investing Activities Growth (3y) -102.73%20.18%-73.30%-65.44%-27.48%
Cash from Investing Activities (QoQ) -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%
Cash from Operations Growth (1y) -69.73%-73.78%34.55%-22.89%-214.20%280.83%131.75%-124.64%99.16%-74.88%-377.24%70.52%-7,912.95%
Cash from Operations Growth (3y) 64.47%-36.93%16.79%6.63%-28.42%
Cash from Operations (QoQ) 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%68.45%-281.19%
EBITDA Margin Growth (1y) -34.0016.00-951.00-400.00-123.00-483.00550.00-168.00-725.00-332.00-134.00-85.00253.00334.00
EBITDA Margin Growth (3y) -883.00-800.00-535.00-653.00-596.00-482.00
EBITDA Margin (QoQ) 128.00-118.00-63.0019.00178.00-1085.00488.00296.00-182.00-52.00-230.00-261.00210.00147.00-181.0077.00291.00
EBIT Growth (1y) -16.60%36.02%-1,062.82%-1,041.69%-202.42%-197.65%66.95%-37.59%-1,076.20%-137.33%-54.55%-28.99%8.50%32.26%
EBIT Growth (3y) -129.25%-72.72%-90.55%-165.49%-135.27%-52.83%
EBIT Margin Growth (1y) -34.0016.00-951.00-400.00-123.00-483.00550.00-168.00-725.00-332.00-134.00-85.00253.00334.00
EBIT Margin Growth (3y) -883.00-800.00-535.00-653.00-596.00-482.00
EBIT Margin (QoQ) 128.00-118.00-63.0019.00178.00-1085.00488.00296.00-182.00-52.00-230.00-261.00210.00147.00-181.0077.00291.00
EBIT (QoQ) 147.52%-50.49%-60.92%74.17%303.67%-450.42%61.78%81.06%-284.87%-18.61%-59.11%-61.94%22.34%22.76%-32.79%-14.87%42.51%
EBT Growth (1y) -11.39%-186.94%-176.01%-38.10%-181.10%184.95%18.51%-105.01%-8.63%-223.79%-1.99%-42.60%-13.84%-53.20%
EBT Growth (3y) -50.39%-44.50%-31.88%-59.23%-51.49%-17.23%
EBT Margin Growth (1y) 56.00-325.00-704.00-85.00-588.001,104.00170.00-502.00-157.00-1160.0046.00-263.00167.0030.00
EBT Margin Growth (3y) -688.00-382.00-489.00-850.00-578.00-27.00
EBT Margin (QoQ) 125.00-280.00201.0010.00-256.00-659.00820.00-493.001,436.00-1593.00148.00-147.00432.00-387.00-161.00282.00295.00
EBT (QoQ) 28.68%-118.78%38.66%-16.36%-83.74%-110.45%69.31%-136.86%155.53%-301.86%22.78%-25.51%36.73%-66.31%-7.97%-0.20%14.85%
Enterprise Value Growth (1y) 15.49%-553.56%6.97%-26.99%1,700.64%343.07%415.88%1,227.31%0.72%6.99%-12.53%-33.41%-33.60%-28.55%
Enterprise Value Growth (3y) 150.00%166.83%65.95%125.93%133.34%56.84%
Enterprise Value (QoQ) 22.02%-411.76%74.96%15.41%-503.01%27.16%65.82%1,166.22%-8.43%-5.34%21.97%-4.74%-2.72%-22.61%-7.15%-5.01%4.67%
EPS (Basic) Growth (1y) -825.00%-41.38%-41.18%82.35%5.41%136.59%50.00%-350.00%42.86%-206.67%-8.33%-7.41%-15.00%-25.00%
EPS (Basic) Growth (3y) -71.00%17.98%8.55%5.16%14.66%21.28%
EPS (Basic) (QoQ) -625.00%-17.24%0.00%-8.82%-10.81%-17.07%87.50%-483.33%142.86%-260.00%-12.50%25.93%20.00%-62.50%-11.54%20.69%13.04%
EPS (Weighted Average and Diluted) Growth (1y) -825.00%-41.38%-41.18%61.76%5.41%136.59%50.00%-107.69%42.86%-206.67%-8.33%-7.41%-15.00%-25.00%
EPS (Weighted Average and Diluted) Growth (3y) -71.00%17.98%8.55%5.16%14.66%21.28%
EPS (Weighted Average and Diluted) (QoQ) -625.00%-17.24%0.00%-8.82%-10.81%-17.07%72.92%-169.23%142.86%-260.00%-12.50%25.93%20.00%-62.50%-11.54%20.69%13.04%
FCF Margin Growth (1y) -256.00-1564.00348.00-1403.00-3909.00153.00-987.00-796.003,132.00816.00199.001,893.00402.00
FCF Margin Growth (3y) -1032.00-594.00-440.00-306.00-375.00
FCF Margin (QoQ) 550.00-2448.001,853.00-211.00-758.00-537.00102.00-2717.003,305.00-1677.00293.001,212.00988.00-2294.001,986.00-279.00
Free Cash Flow Growth (1y) -78.80%-2,412.70%4.97%-210.22%-416.93%14.42%-36.15%-28.30%65.16%51.89%-4.06%54.04%-21.77%
Free Cash Flow Growth (3y) -47.67%-117.90%-10.42%-22.30%-29.93%
Free Cash Flow (QoQ) 86.93%-3,065.12%68.07%-35.39%-83.61%-19.70%-4.25%-125.61%69.60%-90.43%1.76%38.73%58.03%-311.93%56.61%-62.32%
Gross Margin Growth (1y) -266.00-326.00-577.00-392.00-153.00-190.00114.00267.00399.0082.0040.00-576.00-513.00-512.00
Gross Margin Growth (3y) -20.00-433.00-423.00-702.00-267.00-619.00
Gross Margin (QoQ) 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
Gross Profit Growth (1y) 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%
Gross Profit Growth (3y) 6.42%-1.06%-1.40%-8.88%2.10%0.21%
Gross Profit (QoQ) 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%
Interest Coverage Ratio Growth (1y) -21.82%-12.59%-1,621.15%-1,357.04%-222.23%-267.75%78.22%-9.45%-1,065.47%-168.81%-2.83%22.41%48.02%66.72%
Interest Coverage Ratio Growth (3y) -135.96%-81.12%-75.51%-133.16%-111.08%-51.84%
Interest Coverage Ratio (QoQ) 137.38%-48.41%-59.86%59.05%165.41%-997.75%66.83%84.53%-264.26%-16.55%-66.71%-64.68%15.98%55.42%-25.79%-10.32%46.22%
Net Cash Flow Growth (1y) 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%-37.96%-155.84%
Net Cash Flow Growth (3y) 55.35%-33.98%59.38%357.54%-27.04%
Net Cash Flow (QoQ) 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%-20.98%-152.85%
Net Income Growth (1y) 4.10%-234.65%-272.20%8.06%-360.75%227.78%41.01%-446.00%33.97%-185.51%-29.75%-15.23%-41.62%-51.43%
Net Income Growth (3y) -42.89%-54.06%-41.76%-79.51%-62.72%-18.28%
Net Income (QoQ) 35.89%-134.52%48.43%-23.68%-123.72%-160.84%87.26%-519.76%162.05%-220.41%-17.92%25.06%19.65%-82.72%-4.72%7.89%14.08%
Net Income towards Common Stockholders Growth (1y) -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%
Net Income towards Common Stockholders Growth (3y) -13.14%-11.97%-28.03%-32.69%-18.65%2.07%
Net Income towards Common Stockholders (QoQ) 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%
Net Margin Growth (1y) 137.00-322.00-832.00391.00-614.001,462.00517.00-993.00341.00-1225.00-142.00-44.0083.00106.00
Net Margin Growth (3y) -135.00-85.00-457.00-646.00-189.00343.00
Net Margin (QoQ) 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
Operating Income Growth (1y) -16.60%36.02%-1,062.82%-1,041.69%-202.42%-197.65%66.95%-37.59%-1,076.20%-137.33%-54.55%-28.99%8.50%32.26%
Operating Income Growth (3y) -129.25%-72.72%-90.55%-165.49%-135.27%-52.83%
Operating Income (QoQ) 147.52%-50.49%-60.92%74.17%303.67%-450.42%61.78%81.06%-284.87%-18.61%-59.11%-61.94%22.34%22.76%-32.79%-14.87%42.51%
Operating Margin Growth (1y) -34.0016.00-951.00-400.00-123.00-483.00550.00-168.00-725.00-332.00-134.00-85.00253.00334.00
Operating Margin Growth (3y) -883.00-800.00-535.00-653.00-596.00-482.00
Operating Margin (QoQ) 128.00-118.00-63.0019.00178.00-1085.00488.00296.00-182.00-52.00-230.00-261.00210.00147.00-181.0077.00291.00
Profit After Tax Growth (1y) 4.51%-226.51%-486.82%10.97%-360.75%227.68%37.10%-445.34%33.76%-185.79%-22.73%-14.97%-21.42%-33.97%
Profit After Tax Growth (3y) -42.84%-52.93%-65.47%-77.39%-54.75%-13.64%
Profit After Tax (QoQ) 34.57%-36.24%10.24%-19.34%-123.72%-144.86%86.38%-517.62%161.99%-220.64%-18.06%24.98%19.71%-72.59%-10.60%20.78%11.41%
Property, Plant & Equipment (Net) Growth (1y) 45.13%82.36%114.54%85.76%105.88%74.02%52.42%35.74%18.82%14.92%10.60%
Property, Plant & Equipment (Net) Growth (3y) 54.10%53.92%53.50%
Property, Plant & Equipment (Net) (QoQ) 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%
Return on Assets Growth (1y) -4.00-6.00-1.004.002.005.00-1.00-4.00-2.00-4.00-1.00
Return on Assets Growth (3y) -4.00-4.00-4.00
Return on Assets (QoQ) 0.00-1.00-3.000.00-2.004.002.00-2.001.00-3.000.000.000.000.00
Return on Capital Employed Growth (1y) -6.00-7.00-1.000.00-1.000.00-3.00-3.00-1.000.00
Return on Capital Employed Growth (3y) -8.00-8.00
Return on Capital Employed (QoQ) 0.00-4.00-1.000.00-1.002.000.00-2.00-1.00-1.000.000.000.00
Return on Equity Growth (1y) -478.0010,747.00-122.00280.00413.00-10811.008.00-50.00-48.00-155.00-594.00
Return on Equity Growth (3y) -114.00-218.00-708.00
Return on Equity (QoQ) -1.0024.00-345.00-157.0011,225.00-10846.0058.00-24.001.00-27.000.00-22.00-106.00-466.00
Return on Invested Capital Growth (1y) -54.00-66.00-1.0015.0044.0050.007.00-20.00-16.00-17.00-16.00
Return on Invested Capital Growth (3y) -26.00-33.00-11.00
Return on Invested Capital (QoQ) 0.00-28.008.00-34.00-12.0037.0025.00-5.00-6.00-6.00-2.00-1.00-7.00-5.00
Return on Sales Growth (1y) 1.00-4.00-10.000.00-9.0013.006.00-10.003.00-14.00-2.000.000.000.00
Return on Sales Growth (3y) -5.00-4.00-7.00-10.00-6.000.00
Return on Sales (QoQ) 1.00-3.002.000.00-3.00-9.0013.00-10.0020.00-17.00-3.004.002.00-5.00-1.004.003.00
Revenue Growth (1y) 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%
Revenue Growth (3y) 6.78%6.80%6.34%4.67%7.93%15.50%
Revenue (QoQ) 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%
Share-based Compensation Growth (1y) 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%
Share-based Compensation Growth (3y) 114.62%114.69%116.61%169.07%148.90%72.66%
Share-based Compensation (QoQ) 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%
Shareholder's Equity Growth (1y) -29.90%115.27%106.66%106.65%93.13%394.29%869.73%615.72%671.64%-12.55%-14.29%-22.11%-77.62%-89.63%
Shareholder's Equity Growth (3y) 35.90%38.56%36.69%33.34%27.81%-23.47%
Shareholder's Equity (QoQ) -4.54%-5.30%-9.44%-7.83%112.29%-54.05%9.22%-211.33%984.71%-9.86%-19.39%-11.08%35.34%-11.65%-26.74%-74.45%-37.29%
Tax Rate Growth (1y) 1,284.00-1380.00-3101.002,500.00-5082.00-4881.003,313.00-8285.005,112.004,503.00-2365.002,546.00-1933.00116.00
Tax Rate Growth (3y) 1,314.00-1758.00-2153.00-3239.00-1903.00-262.00
Tax Rate (QoQ) 935.00-597.001,417.00-470.00-1730.00-2318.007,019.00-8052.00-1529.005,876.00-4579.005,345.00-2138.00-993.00332.00865.00-89.00
Total Debt Growth (1y) -34.01%3,209.49%-22.18%14.28%29.88%0.15%17.91%48.42%42.64%60.69%35.23%21.74%
Total Debt Growth (3y) 6.93%276.24%7.45%27.34%
Total Debt (QoQ) -97.49%4,578.40%-37.94%-9.30%25.67%10.00%-8.86%3.08%-3.10%29.51%14.73%-0.93%9.16%8.99%3.29%