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Westrock Coffee Company (WEST) Revenue & Revenue Breakdown

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Westrock Coffee Company Revenue Highlights

Latest Revenue (Y)

$864.71M

Latest Revenue (Q)

$220.86M

Main Segment (Y)

Product

Main Geography (Y)

United States

Westrock Coffee Company Revenue by Period

Westrock Coffee Company Revenue by Year

DateRevenueChange
2023-12-31$864.71M-0.36%
2022-12-31$867.87M24.31%
2021-12-31$698.14M26.74%
2020-12-31$550.85M-

Westrock Coffee Company generated $864.71M in revenue during NA 2023, up -0.36% compared to the previous quarter, and up 0.00% compared to the same period a year ago.

Westrock Coffee Company Revenue by Quarter

DateRevenueChange
2024-09-30$220.86M5.98%
2024-06-30$208.39M8.25%
2024-03-31$192.50M-10.45%
2023-12-31$214.97M-2.12%
2023-09-30$219.61M-2.26%
2023-06-30$224.69M9.37%
2023-03-31$205.44M-9.78%
2022-12-31$227.72M-1.12%
2022-09-30$230.31M3.09%
2022-06-30$223.41M19.84%
2022-03-31$186.43M-2.08%
2021-12-31$190.39M5.03%
2021-09-30$181.28M5.92%
2021-06-30$171.14M10.18%
2021-03-31$155.33M-

Westrock Coffee Company generated $220.86M in revenue during Q3 2024, up 5.98% compared to the previous quarter, and up 98.29% compared to the same period a year ago.

Westrock Coffee Company Revenue Breakdown

Westrock Coffee Company Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22
Product$864.71M$867.87M
Other$1.78M$3.68M
Coffee & tea$559.04M$569.46M

Westrock Coffee Company's latest annual revenue breakdown by segment (product or service), as of Dec 23: Product (60.66%), Coffee & tea (39.22%), and Other (0.13%).

Quarterly Revenue by Product

Product/ServiceSep 24Mar 24Dec 23Mar 23Dec 22Sep 22Jun 22
Other$1.13M$875.00K$65.00K$998.00K$1.33M$483.00K$854.00K
Coffee & tea$115.46M$118.77M$268.09M$146.35M$160.55M$146.62M$140.61M

Westrock Coffee Company's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Coffee & tea (99.03%), and Other (0.97%).

Westrock Coffee Company Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22
All other countries$120.65M$148.44M
United States$744.07M$719.44M

Westrock Coffee Company's latest annual revenue breakdown by geography, as of Dec 23: United States (86.05%), and All other countries (13.95%).

Quarterly Revenue by Country

CountrySep 24Mar 24Dec 23Mar 23Dec 22Sep 22Jun 22
Non-US$51.39M------
UNITED STATES$169.47M------
All other countries-$32.37M$69.18M$19.88M$24.03M$48.52M$41.89M
United States-$160.13M$365.40M$185.56M$203.69M$181.79M$181.53M

Westrock Coffee Company's latest quarterly revenue breakdown by geography, as of Sep 24: UNITED STATES (76.73%), and Non-US (23.27%).

Westrock Coffee Company Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
THSTreeHouse Foods$3.43B$839.10M
CENTCentral Garden & Pet Company$3.31B$900.09M
NOMDNomad Foods$2.98B$788.31M
JJSFJ&J Snack Foods$1.56B$439.96M
SENEASeneca Foods$1.46B$304.73M
SMPLSimply Good Foods Company$1.33B$334.76M
JBSSJohn B. Sanfilippo & Son$1.07B$276.20M
WESTWestrock Coffee Company$864.71M$220.86M
BRIDBridgford Foods$251.64M$49.26M
LWAYLifeway Foods$160.12M$49.16M
NATRNature's Sunshine Products$100.00K$114.61M
JVACoffee-$18.81M

WEST Revenue FAQ

What is Westrock Coffee Company’s yearly revenue?

Westrock Coffee Company's yearly revenue for 2023 was $864.71M, representing a decrease of -0.36% compared to 2022. The company's yearly revenue for 2022 was $867.87M, representing an increase of 24.31% compared to 2021. WEST's yearly revenue for 2021 was $698.14M, representing an increase of 26.74% compared to 2020.

What is Westrock Coffee Company’s quarterly revenue?

Westrock Coffee Company's quarterly revenue for Q3 2024 was $220.86M, a 5.98% increase from the previous quarter (Q2 2024), and a 0.57% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $208.39M, a 8.25% increase from the previous quarter (Q1 2024), and a -7.26% decrease year-over-year (Q2 2023). WEST's quarterly revenue for Q1 2024 was $192.5M, a -10.45% decrease from the previous quarter (Q4 2023), and a -6.30% decrease year-over-year (Q1 2023).

What is Westrock Coffee Company’s revenue growth rate?

Westrock Coffee Company's revenue growth rate for the last 3 years (2021-2023) was 23.86%

What are Westrock Coffee Company’s revenue streams?

Westrock Coffee Company's revenue streams in c 23 are Product, Other, and Coffee & tea. Product generated $864.71M in revenue, accounting 60.66% of the company's total revenue, down -0.36% year-over-year. Other generated $1.78M in revenue, accounting 0.13% of the company's total revenue, down -51.63% year-over-year. Coffee & tea generated $559.04M in revenue, accounting 39.22% of the company's total revenue, down -1.83% year-over-year.

What is Westrock Coffee Company’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of Westrock Coffee Company was Product. This segment made a revenue of $864.71M, representing 60.66% of the company's total revenue.