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 | 872.02M | 850.73M | 836.72M | 835.47M | 851.77M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 872.02M | 850.73M | 836.72M | 835.47M | 851.77M |
| Cost of Revenue | 726.45M | 696.95M | 686.14M | 686.91M | 708.94M |
| Gross Profit | 145.57M | 153.77M | 150.58M | 148.56M | 142.83M |
| SG&A Expenses | 181.04M | 185.14M | 180.93M | 171.85M | 154.34M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 907.49M | 882.09M | 867.06M | 858.75M | 863.28M |
| Operating Income | -35.47M | -31.36M | -30.35M | -23.29M | -11.51M |
| Income Before Tax | -84.10M | -76.57M | -77.52M | -51.93M | -50.10M |
| Income Tax Expenses | -259.00K | 3.73M | -1.77M | -7.07M | 3.82M |
| Earnings from Continuing Operations | -83.84 | -80.30 | -75.74 | -44.86 | -53.91 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | 0.00 | 0.00 | 0.00 |
| Net Income | -83.84M | -80.30M | -75.74M | -44.86M | -53.91M |
| EBIT | -35.47M | -31.36M | -30.35M | -23.29M | -11.51M |
| EBITDA | 3.48M | 3.38M | 1.01M | 6.76M | 16.75M |
| EPS Basic | -0.91 | -0.89 | -0.85 | -0.54 | -0.64 |
| Normalized Basic EPS | -0.46 | -0.41 | -0.44 | -0.26 | -0.29 |
| EPS Diluted | -0.91 | -0.89 | -0.86 | -0.54 | -0.65 |
| Normalized Diluted EPS | -0.46 | -0.41 | -0.44 | -0.28 | -0.31 |
| Average Basic Shares Outstanding | 365.35M | 359.15M | 353.01M | 347.90M | 335.31M |
| Average Diluted Shares Outstanding | 365.35M | 359.15M | 353.01M | 371.55M | 358.95M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |