Westrock Coffee Company (WEST) Income Statement: Revenue & Earnings

Westrock Coffee Company Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Westrock Coffee Company income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	850.73	864.71	867.87	698.14	550.85
Cost of Revenue	696.95	724.86	715.11	552.72	443.64
Gross Profit	153.77	139.86	152.77	145.42	107.20
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	182.82	144.58	126.12	128.51	110.33
Operating Expenses	185.14	144.58	126.12	128.51	110.33
Operating Income	-31.36	-4.72	26.65	16.92	-3.13
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00
Interest Expense	-33.86	29.16	-35.50	32.55	-25.23
Other Income/Expense	6.60	-6.95	-28.53	-9.04	-0.55
Income
Income Before Tax	-76.57	-40.83	-55.35	-24.68	-146.41
Income Tax Expense	3.73	-6.36	0.11	-3.37	-17.55
Net Income	-80.30	-34.58	-55.19	-21.95	-129.17
Net Income - Continuous Operations	-80.30	-34.57	-55.46	-21.31	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	3.38	14.92	50.86	33.37	20.71
EBIT	-31.36	-11.67	26.65	7.87	-3.13
Depreciation & Amortization	34.75	26.58	24.21	25.50	23.84
Earnings Per Share
Basic EPS	-1.00	-	-2.00	-1.00	-4.00
Diluted EPS	-1.00	-	-2.00	-1.00	-4.00
Basic Shares Outstanding	89.80	80.68	48.44	34.75	34.20
Diluted Shares Outstanding	89.80	80.68	48.44	34.75	34.20