Production (Stage)
Westrock Coffee Company
WEST
$7.00
-$0.34-4.63%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 213.80M | 228.98M | 220.86M | 208.39M | 192.50M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 213.80M | 228.98M | 220.86M | 208.39M | 192.50M |
| Cost of Revenue | 184.72M | 190.97M | 183.78M | 166.99M | 155.23M |
| Gross Profit | 29.07M | 38.01M | 37.09M | 41.40M | 37.27M |
| SG&A Expenses | 40.34M | 42.96M | 46.13M | 51.61M | 44.44M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 225.07M | 233.92M | 229.91M | 218.60M | 199.67M |
| Operating Income | -11.27M | -4.94M | -9.05M | -10.21M | -7.17M |
| Income Before Tax | -25.39M | -22.13M | -14.18M | -22.40M | -17.86M |
| Income Tax Expenses | 1.83M | 2.47M | 84.00K | -4.65M | 5.82M |
| Earnings from Continuing Operations | -27.22M | -24.61M | -14.26M | -17.76M | -23.67M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -27.22M | -24.61M | -14.26M | -17.76M | -23.67M |
| EBIT | -11.27M | -4.94M | -9.05M | -10.21M | -7.17M |
| EBITDA | 484.00K | 6.61M | -1.37M | -2.24M | 382.00K |
| EPS Basic | -0.29 | -0.26 | -0.16 | -0.20 | -0.27 |
| Normalized Basic EPS | -0.16 | -0.11 | -0.07 | -0.11 | -0.11 |
| EPS Diluted | -0.29 | -0.26 | -0.16 | -0.20 | -0.27 |
| Normalized Diluted EPS | -0.16 | -0.11 | -0.07 | -0.11 | -0.11 |
| Average Basic Shares Outstanding | 94.30M | 94.19M | 88.54M | 88.32M | 88.10M |
| Average Diluted Shares Outstanding | 94.30M | 94.19M | 88.54M | 88.32M | 88.10M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |