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 | 2.38% | -1.62% | -4.64% | -5.93% | -3.96% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.38% | -1.62% | -4.64% | -5.93% | -3.96% |
| Cost of Revenue | 2.47% | -3.85% | -7.04% | -7.52% | -3.97% |
| Gross Profit | 1.92% | 9.95% | 8.07% | 2.17% | -3.90% |
| SG&A Expenses | 17.30% | 28.55% | 39.11% | 38.33% | 23.30% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 5.12% | 1.52% | -0.13% | -0.95% | -0.02% |
| Operating Income | -208.28% | -653.37% | -427.11% | -209.95% | -149.05% |
| Income Before Tax | -67.87% | -87.10% | -67.99% | 26.86% | 13.24% |
| Income Tax Expenses | -106.79% | 158.63% | -709.28% | -239.29% | 243.24% |
| Earnings from Continuing Operations | -55.51% | -132.30% | -63.11% | 41.03% | 2.12% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -100.00% | -100.00% | -100.00% |
| Net Income | -55.51% | -132.20% | -64.19% | 40.77% | 1.35% |
| EBIT | -208.28% | -653.37% | -427.11% | -209.95% | -149.05% |
| EBITDA | -79.20% | -84.92% | -97.03% | -85.14% | -64.75% |
| EPS Basic | -41.42% | -102.88% | -30.33% | 55.49% | 49.96% |
| Normalized Basic EPS | -59.99% | -113.81% | -112.28% | 40.64% | 22.21% |
| EPS Diluted | -41.01% | -74.61% | -17.72% | 57.79% | 52.45% |
| Normalized Diluted EPS | -47.42% | -89.70% | -90.04% | 34.93% | 15.53% |
| Average Basic Shares Outstanding | 8.96% | 11.34% | 14.40% | 26.55% | 43.26% |
| Average Diluted Shares Outstanding | 1.78% | 3.34% | 5.84% | 34.49% | 52.50% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |