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) 466.41%220.56%-52.08%719.54%191.23%6.88%320.06%69.84%-44.76%-57.80%-25.54%-44.30%-246.31%-76.66%-45.54%
Capital Expenditures Growth (3y) (Quarter) 108.86%13.08%14.44%98.83%-63.29%-52.79%19.42%
Capital Expenditures (QoQ) (Quarter) 215.12%-30.81%-195.72%371.40%78.34%-89.66%1,137.45%27.58%-34.55%-59.35%400.33%-58.51%-50.00%-28.27%274.27%-208.99%107.98%67.39%
Cash & Equivalents Growth (1y) (Quarter) -15.83%622.32%-12.95%98.39%76.01%-51.19%179.75%-46.93%-3.68%-49.65%-44.48%185.61%80.77%288.24%90.72%-21.71%
Cash & Equivalents Growth (3y) (Quarter) 12.58%21.08%10.57%44.34%45.25%-1.55%43.61%5.87%
Cash & Equivalents (QoQ) (Quarter) -26.08%53.57%-38.28%20.13%534.34%-81.49%40.68%6.57%75.90%6.08%-73.31%93.43%-8.05%16.96%37.29%22.43%97.48%-42.54%-43.64%
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%-73.72%34.55%-22.89%-214.20%280.83%131.75%-124.64%99.16%-74.88%-377.24%70.63%-7,920.18%1,220.14%46.82%
Cash from Operations Growth (3y) (Quarter) 64.47%-36.89%16.79%6.75%-28.46%132.88%22.36%
Cash from Operations (QoQ) (Quarter) 249.45%-447.23%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%-283.01%237.83%-132.05%
EBITDA Margin Growth (1y) (Quarter) -34.0016.00-267.00-400.00-123.00-483.00550.00-168.00-725.00-332.00-134.00-85.00253.00334.00172.00714.00
EBITDA Margin Growth (3y) (Quarter) -883.00-800.00149.00-653.00-596.00-482.00588.00461.00
EBITDA Margin (QoQ) (Quarter) 128.00-802.00621.0019.00178.00-1085.00488.00296.00-182.00-52.00-230.00-261.00210.00147.00-181.0077.00291.00-14.00360.00
EBIT Growth (1y) (Quarter) -16.60%36.02%-74.83%-1,041.69%-202.42%-197.65%66.95%-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%3.70%-165.49%-135.27%-52.83%23.15%34.42%
EBIT Margin Growth (1y) (Quarter) -34.0016.00-267.00-400.00-123.00-483.00550.00-168.00-725.00-332.00-134.00-85.00253.00334.00172.00714.00
EBIT Margin Growth (3y) (Quarter) -883.00-800.00149.00-653.00-596.00-482.00588.00461.00
EBIT Margin (QoQ) (Quarter) 128.00-802.00621.0019.00178.00-1085.00488.00296.00-182.00-52.00-230.00-261.00210.00147.00-181.0077.00291.00-14.00360.00
EBIT (QoQ) (Quarter) 147.52%-372.64%107.10%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%-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%-30.47%-42.60%-13.84%-53.20%-11.50%61.09%
EBT Growth (3y) (Quarter) -50.39%-44.50%-44.13%-59.23%-51.49%-17.23%-0.10%-4.39%
EBT Margin Growth (1y) (Quarter) 56.00-325.00-2245.00-85.00-588.001,104.00291.00-502.00-157.00-1160.00-177.00-263.00167.0030.00239.00868.00
EBT Margin Growth (3y) (Quarter) -688.00-382.00-2132.00-850.00-578.00-27.00353.00103.00
EBT Margin (QoQ) (Quarter) 125.001,425.00-1504.0010.00-256.00-494.00655.00-493.001,436.00-1308.00-137.00-147.00432.00-324.00-223.00282.00295.00-115.00405.00
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%-56.20%-14.96%-0.20%14.85%-13.68%59.88%
Enterprise Value Growth (1y) (Quarter) 15.49%-553.56%-18.93%-26.99%1,700.64%343.07%1,045.78%1,227.31%0.72%6.99%5.22%-12.09%-10.75%-28.55%-15.03%1.09%
Enterprise Value Growth (3y) (Quarter) 150.00%166.83%140.06%144.32%154.01%56.84%118.67%129.06%
Enterprise Value (QoQ) (Quarter) 22.02%-41.85%9.67%15.41%-503.01%74.19%3.55%1,166.22%-8.43%0.43%14.96%-4.74%-2.72%-1.23%-3.95%-3.29%-22.13%17.46%14.28%
EPS (Basic) Growth (1y) (Quarter) -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%11.54%68.97%
EPS (Basic) Growth (3y) (Quarter) -71.00%17.98%8.55%5.16%14.66%21.28%21.75%-14.47%
EPS (Basic) (QoQ) (Quarter) -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%-15.00%60.87%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -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%11.54%68.97%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -71.00%17.98%8.55%5.16%14.66%21.28%21.75%11.54%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -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%-15.00%60.87%
FCF Margin Growth (1y) (Quarter) -898.00-1563.001,100.00-2753.00-3267.00153.00931.00-2575.003,132.00816.00-1149.003,355.002,409.001,628.001,034.00
FCF Margin Growth (3y) (Quarter) -1032.00-593.00882.00-1974.002,275.002,598.00815.00
FCF Margin (QoQ) (Quarter) 549.00-2447.002,515.00-1515.00-115.00216.00-1338.00-2029.003,305.00994.00-4844.003,679.00988.00-972.00-340.002,733.00208.00-1567.00
Free Cash Flow Growth (1y) (Quarter) -208.67%-2,374.45%37.79%-24,845.38%-199.43%14.42%67.48%-79.13%65.16%51.89%-268.95%49.90%172.39%310.85%46.35%
Free Cash Flow Growth (3y) (Quarter) -47.67%-116.78%9.29%-507.19%40.19%42.08%13.65%
Free Cash Flow (QoQ) (Quarter) 86.73%-3,016.94%99.47%-14,018.07%-6.36%21.64%-112.00%-69.47%69.60%70.22%-1,067.67%67.04%58.03%-128.38%-58.55%147.63%22.25%-158.11%
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%-926.31%-1,357.04%-222.23%-267.75%78.22%-9.45%-1,065.47%-168.81%-2.83%22.41%48.02%66.72%33.75%122.51%
Interest Coverage Ratio Growth (3y) (Quarter) -135.96%-81.12%-31.97%-133.16%-111.08%-51.84%47.06%29.88%
Interest Coverage Ratio (QoQ) (Quarter) 137.38%-176.46%127.08%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%11.23%142.73%
Net Cash Flow Growth (1y) (Quarter) 2,032.94%-898.33%82.96%4,305.06%-73.94%84.12%-2,974.87%259.48%-65.29%122.77%139.09%-37.73%-156.18%809.19%-409.25%
Net Cash Flow Growth (3y) (Quarter) 55.35%-33.92%59.38%358.09%-27.05%32.55%-233.74%
Net Cash Flow (QoQ) (Quarter) 315.46%-152.97%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%-152.99%675.28%-227.92%
Net Income Growth (1y) (Quarter) 4.10%-234.65%-220.68%8.06%-360.75%227.78%50.66%-446.00%33.97%-185.51%-76.68%-15.23%-41.62%-51.43%-0.29%56.48%
Net Income Growth (3y) (Quarter) -42.89%-54.06%-45.05%-79.51%-62.72%-18.28%4.38%-39.90%
Net Income (QoQ) (Quarter) 35.89%700.18%-120.15%-23.68%-123.72%-116.44%84.65%-519.76%162.05%-183.56%-69.92%25.06%19.65%-72.67%-10.82%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%-74.83%-1,041.69%-202.42%-197.65%66.95%-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%3.70%-165.49%-135.27%-52.83%23.15%34.42%
Operating Income (QoQ) (Quarter) 147.52%-372.64%107.10%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%-1.32%136.11%
Operating Margin Growth (1y) (Quarter) -34.0016.00-267.00-400.00-123.00-483.00550.00-168.00-725.00-332.00-134.00-85.00253.00334.00172.00714.00
Operating Margin Growth (3y) (Quarter) -883.00-800.00149.00-653.00-596.00-482.00588.00461.00
Operating Margin (QoQ) (Quarter) 128.00-802.00621.0019.00178.00-1085.00488.00296.00-182.00-52.00-230.00-261.00210.00147.00-181.0077.00291.00-14.00360.00
Profit After Tax Growth (1y) (Quarter) 5.85%-234.65%-567.06%8.06%-369.30%227.68%37.13%-447.23%33.76%-185.79%-22.63%-14.97%-21.42%-33.97%8.31%68.77%
Profit After Tax Growth (3y) (Quarter) -43.04%-54.19%-72.61%-79.51%-55.70%-13.64%10.92%-25.25%
Profit After Tax (QoQ) (Quarter) 35.89%-23.01%1.67%-21.42%-127.87%-145.19%86.45%-519.76%161.99%-220.73%-17.98%24.98%19.71%-72.57%-10.61%20.78%11.41%-18.10%62.32%
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) -282.00-456.00-78.0042.00-103.00-27.00-309.00-335.00-144.00-41.0010.00273.00
Return on Capital Employed Growth (3y) (Quarter) -530.00-524.00-377.00-19.00
Return on Capital Employed (QoQ) (Quarter) 44.00-148.00-131.00-47.00-130.00230.00-11.00-192.00-54.00-52.00-37.00-2.0050.00-1.00226.00
Return on Equity Growth (1y) (Quarter) -4.00100.00-1.003.004.00-100.000.00-1.00-1.00-2.00-6.00-20.009.00
Return on Equity Growth (3y) (Quarter) -1.00-2.00-7.00-18.0012.00
Return on Equity (QoQ) (Quarter) 0.000.00-3.00-1.00104.00-100.001.000.000.000.000.000.00-1.00-5.00-14.0028.00
Return on Invested Capital Growth (1y) (Quarter) -1.00-1.000.000.000.000.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (3y) (Quarter) 0.000.000.000.000.00
Return on Invested Capital (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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%
Shareholder's Equity Growth (1y) (Quarter) -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%-101.92%-128.33%
Shareholder's Equity Growth (3y) (Quarter) 35.90%38.56%36.69%33.34%27.81%-23.47%-29.25%-52.97%
Shareholder's Equity (QoQ) (Quarter) -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%-116.33%-982.92%
Tax Rate Growth (1y) (Quarter) 1,284.00-1380.00-967.002,500.00-5082.00-4881.003,263.00-8285.005,112.004,503.00-2908.002,546.00-1933.00116.001,119.00-1268.00
Tax Rate Growth (3y) (Quarter) 1,314.00-1758.00-612.00-3239.00-1903.00-262.001,473.00-7007.00
Tax Rate (QoQ) (Quarter) 935.00-2207.003,027.00-470.00-1730.00-1793.006,494.00-8052.00-1529.006,351.00-5054.005,345.00-2138.00-1061.00400.00865.00-89.00-58.00-1986.00
Total Debt Growth (1y) (Quarter) -40.22%3,209.49%-6.96%-5.04%33.85%-11.55%2.97%57.29%45.96%61.62%41.14%38.25%30.42%18.09%
Total Debt Growth (3y) (Quarter) 5.31%261.67%10.58%27.34%36.58%19.07%
Total Debt (QoQ) (Quarter) -97.32%3,812.83%-25.79%-23.17%48.35%10.00%-24.26%8.30%-1.97%28.06%15.69%0.50%8.56%11.83%13.32%-5.20%-1.70%